Tax Account 04-083-07-008
Owners
ANAYA LAWRENCE ALEXANDER / ANAYA LAWRENCE
4210 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,048.34 |
| Taxed incl Special Assessments | $4,048.34 |
| Paid | $4,048.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,048.34 | $0.00 | $0.00 | $4,048.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,817.42 | $0.00 | $0.00 | $3,817.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,859.36 | $0.00 | $0.00 | $3,859.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,328.64 | $0.00 | $0.00 | $3,328.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,435.14 | $0.00 | $0.00 | $3,435.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,372.54 | $0.00 | $0.00 | $3,372.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,372.76 | $0.00 | $0.00 | $3,372.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,818.74 | $0.00 | $0.00 | $2,818.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,846.88 | $0.00 | $85.41 | $2,932.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,061.54 | $0.00 | $0.00 | $3,061.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,050.04 | $0.00 | $0.00 | $3,050.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,485.76 | $0.00 | $0.00 | $2,485.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,491.32 | $0.00 | $0.00 | $2,491.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,570.41 | $0.00 | $0.00 | $2,570.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,484.60 | $0.00 | $0.00 | $2,484.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,754.08 | $0.00 | $0.00 | $2,754.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,669.94 | $0.00 | $0.00 | $2,669.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,825.92 | $0.00 | $0.00 | $2,825.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,876.60 | $0.00 | $0.00 | $2,876.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,569.74 | $0.00 | $0.00 | $2,569.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $7.25 | $732.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $14.44 | $736.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $20.44 | $701.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.04 | $0.00 | $24.72 | $848.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.81 | 86.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.17 | 85.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.17 | 85.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.46 | 34.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-2,024.17 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-2,024.17 | $2,024.17 |
| 01/19/2026 | Bill | ANAYA LAWRENCE ALEXANDER / ANAYA LAWRENCE | $4,048.34 | $4,048.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.20 | $42.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.20 | $1,908.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.51 | $3,774.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,817.42 | $3,817.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.17 | $42.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.17 | $1,929.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.51 | $3,816.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,859.36 | $3,859.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,632.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.16 | $1,632.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,632.16 | $1,664.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.16 | $3,296.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,328.64 | $3,328.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,370.82 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-64.32 | $3,370.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,435.14 | $3,435.14 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.14 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,655.13 | $31.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.14 | $1,686.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,655.13 | $1,717.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,372.54 | $3,372.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,655.24 | $31.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-31.14 | $1,686.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,655.24 | $1,717.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,372.76 | $3,372.76 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-28.79 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,380.58 | $28.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,380.58 | $1,409.37 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-28.79 | $2,789.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,818.74 | $2,818.74 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,872.98 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-59.31 | $2,872.98 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $85.41 | $2,932.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,846.88 | $2,846.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.90 | $1,509.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.87 | $1,530.77 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.90 | $3,040.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,061.54 | $3,061.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-20.90 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.12 | $20.90 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.90 | $1,525.02 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.12 | $1,545.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,050.04 | $3,050.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-17.00 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,225.88 | $17.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,225.88 | $1,242.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.00 | $2,468.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,485.76 | $2,485.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.00 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.66 | $17.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.00 | $1,245.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.66 | $1,262.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,491.32 | $2,491.32 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.80 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.40 | $1,267.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.80 | $1,285.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.41 | $2,553.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,570.41 | $2,570.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.30 | $1,242.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,484.60 | $2,484.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.04 | $1,377.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,754.08 | $2,754.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.97 | $1,334.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,669.94 | $2,669.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,412.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,412.96 | $1,412.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,825.92 | $2,825.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,438.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,438.30 | $1,438.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,876.60 | $2,876.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,284.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,284.87 | $1,284.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,569.74 | $2,569.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.94 | $1,085.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,135.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.30 | $1,135.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-841.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-362.68 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-369.93 | $362.68 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $7.25 | $732.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.40 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-371.60 | $364.40 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $14.44 | $736.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-701.84 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $20.44 | $701.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-848.76 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $24.72 | $848.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.04 | $824.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |