Tax Account 04-083-07-011
Owners
PRUDEN MATTHEW JOSEPH/PRUDEN MARIE CATHERINE
4204 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,498.62 |
| Taxed incl Special Assessments | $4,498.62 |
| Paid | $4,498.62 |
| 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 | $4,498.62 | $0.00 | $0.00 | $4,498.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,177.48 | $0.00 | $0.00 | $4,177.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,223.28 | $0.00 | $0.00 | $4,223.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,824.00 | $0.00 | $0.00 | $3,824.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,945.94 | $0.00 | $0.00 | $3,945.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,766.24 | $0.00 | $0.00 | $3,766.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,766.82 | $0.00 | $0.00 | $3,766.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,135.18 | $0.00 | $0.00 | $3,135.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,166.48 | $0.00 | $0.00 | $3,166.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,378.26 | $0.00 | $0.00 | $3,378.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,365.58 | $0.00 | $0.00 | $3,365.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,277.42 | $0.00 | $0.00 | $3,277.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,284.76 | $0.00 | $0.00 | $3,284.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,561.37 | $0.00 | $0.00 | $3,561.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,442.50 | $0.00 | $0.00 | $3,442.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,710.64 | $0.00 | $0.00 | $3,710.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,597.58 | $0.00 | $0.00 | $3,597.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,827.70 | $0.00 | $0.00 | $3,827.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,896.34 | $0.00 | $0.00 | $3,896.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,386.54 | $0.00 | $0.00 | $3,386.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,163.68 | $0.00 | $46.55 | $1,210.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $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 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $27.26 | $708.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $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 | 95.36 | 96.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.46 | 92.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.46 | 92.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.42 | 64.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.42 | 64.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.75 | 48.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,249.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,249.31 | $2,249.31 |
| 01/19/2026 | Bill | PRUDEN MATTHEW JOSEPH/PRUDEN MARIE CATHERINE | $4,498.62 | $4,498.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.19 | $2,042.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.19 | $2,088.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.55 | $2,134.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,177.48 | $4,177.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.19 | $2,065.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.19 | $2,111.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.45 | $2,157.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,223.28 | $4,223.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.94 | $1,875.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.94 | $1,912.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.06 | $1,948.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,824.00 | $3,824.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,936.03 | $36.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,936.03 | $1,972.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $3,909.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,945.94 | $3,945.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,848.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.78 | $1,848.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,848.34 | $1,883.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.78 | $3,731.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,766.24 | $3,766.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,848.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.78 | $1,848.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.78 | $1,883.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,848.63 | $1,918.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,766.82 | $3,766.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,535.56 | $32.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.03 | $1,567.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,535.56 | $1,599.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,135.18 | $3,135.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,551.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.03 | $1,551.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.03 | $1,583.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,551.21 | $1,615.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,166.48 | $3,166.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,666.07 | $23.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.06 | $1,689.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,666.07 | $1,712.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,378.26 | $3,378.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,659.73 | $23.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,659.73 | $1,682.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.06 | $3,342.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,365.58 | $3,365.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,616.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.41 | $1,616.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,616.30 | $1,638.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-22.41 | $3,255.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,277.42 | $3,277.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,619.97 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-22.41 | $1,619.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,619.97 | $1,642.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-22.41 | $3,262.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,284.76 | $3,284.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,756.57 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.11 | $1,756.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,756.57 | $1,780.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-24.12 | $3,537.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,561.37 | $3,561.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,721.25 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,721.25 | $1,721.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,442.50 | $3,442.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,855.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,855.32 | $1,855.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,710.64 | $3,710.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.79 | $1,798.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,597.58 | $3,597.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,913.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,913.85 | $1,913.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,827.70 | $3,827.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,948.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,948.17 | $1,948.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,896.34 | $3,896.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,693.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,693.27 | $1,693.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,386.54 | $3,386.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-556.54 | $556.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.23 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $46.55 | $1,210.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-841.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-732.61 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $7.25 | $732.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $360.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-708.66 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $27.26 | $708.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 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 |