Tax Account 04-083-07-009
Owners
MAHMOUD FERNANDO ARIEL/SCIAMMARELLA ANDREA
4208 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,191.24 |
| Taxed incl Special Assessments | $4,191.24 |
| Paid | $4,191.24 |
| 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 | $4,191.24 | $0.00 | $0.00 | $4,191.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,101.36 | $0.00 | $0.00 | $4,101.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,146.34 | $0.00 | $0.00 | $4,146.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,492.44 | $0.00 | $0.00 | $3,492.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,604.40 | $0.00 | $0.00 | $3,604.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,711.74 | $0.00 | $0.00 | $3,711.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,712.80 | $0.00 | $0.00 | $3,712.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,066.30 | $0.00 | $0.00 | $3,066.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,096.92 | $0.00 | $0.00 | $3,096.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,302.48 | $0.00 | $0.00 | $3,302.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,290.08 | $0.00 | $0.00 | $3,290.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,205.42 | $0.00 | $0.00 | $3,205.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,212.60 | $0.00 | $0.00 | $3,212.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,503.02 | $0.00 | $0.00 | $3,503.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,386.10 | $0.00 | $0.00 | $3,386.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,669.38 | $0.00 | $0.00 | $3,669.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,557.48 | $0.00 | $0.00 | $3,557.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,674.14 | $0.00 | $0.00 | $3,674.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,740.04 | $0.00 | $0.00 | $3,740.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,410.02 | $0.00 | $0.00 | $3,410.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,263.42 | $0.00 | $0.00 | $3,263.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,334.44 | $0.00 | $0.00 | $3,334.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,287.62 | $0.00 | $0.00 | $3,287.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,456.34 | $0.00 | $0.00 | $1,456.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $29.01 | $754.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $10.80 | $43.29 | $775.65 | $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 | $115.92 | $0.00 | $3.48 | $119.40 | $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 | 88.84 | 89.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.91 | 90.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.91 | 90.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.81 | 67.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.81 | 67.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,095.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,095.62 | $2,095.62 |
| 01/19/2026 | Bill | MAHMOUD FERNANDO ARIEL/SCIAMMARELLA ANDREA | $4,191.24 | $4,191.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.27 | $45.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.41 | $2,050.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.27 | $2,096.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,101.36 | $4,101.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.76 | $45.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.41 | $2,073.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.76 | $2,118.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,146.34 | $4,146.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.74 | $1,712.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.48 | $1,746.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.74 | $3,458.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,492.44 | $3,492.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.46 | $33.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.46 | $1,802.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.74 | $3,570.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,604.40 | $3,604.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $1,821.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $1,855.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.59 | $1,890.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,711.74 | $3,711.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,822.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $1,822.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $1,856.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,822.12 | $1,890.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,712.80 | $3,712.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,501.83 | $31.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,501.83 | $1,533.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.32 | $3,034.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,066.30 | $3,066.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.14 | $31.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.14 | $1,548.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.32 | $3,065.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,096.92 | $3,096.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,628.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.54 | $1,628.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.54 | $1,651.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,628.70 | $1,673.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,302.48 | $3,302.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,622.50 | $22.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,622.50 | $1,645.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.54 | $3,267.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,290.08 | $3,290.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.79 | $21.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.79 | $1,602.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $3,183.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,205.42 | $3,205.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,584.38 | $21.92 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-21.92 | $1,606.30 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,584.38 | $1,628.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,212.60 | $3,212.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,727.79 | $23.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.72 | $1,751.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,727.79 | $1,775.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,503.02 | $3,503.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.05 | $1,693.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,386.10 | $3,386.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,834.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,834.69 | $1,834.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,669.38 | $3,669.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,778.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,778.74 | $1,778.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,557.48 | $3,557.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,837.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,837.07 | $1,837.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,674.14 | $3,674.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,870.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,870.02 | $1,870.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,740.04 | $3,740.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.01 | $1,705.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,410.02 | $3,410.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,631.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,631.71 | $1,631.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,263.42 | $3,263.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,667.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,667.22 | $1,667.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,334.44 | $3,334.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,643.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,643.81 | $1,643.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,287.62 | $3,287.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-728.17 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-728.17 | $728.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,456.34 | $1,456.34 |
| 10/02/2002 | LIEN | 2001 Redemption Payment | $-782.15 | $0.00 |
| 10/02/2002 | LIEN | 2001 Redemption Interest/Fee | $22.78 | $782.15 |
| 10/02/2002 | LIEN | 2000 Redemption Payment | $-888.00 | $759.37 |
| 10/02/2002 | LIEN | 2000 Redemption Interest/Fee | $108.35 | $1,647.37 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-754.37 | $1,539.02 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $29.01 | $2,293.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $759.37 | $2,264.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $1,505.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-764.85 | $779.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,544.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,555.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.29 | $1,544.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $779.65 | $1,501.21 |
| 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 | $-119.40 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $3.48 | $119.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 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 |