Tax Account 04-083-07-012
Owners
MOELLER ERIK R/RIBADENEIRA ALEGRIA D
4202 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,123.77 |
| Taxed incl Special Assessments | $4,123.77 |
| Paid | $4,123.77 |
| 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 | $4,123.77 | $0.00 | $0.00 | $4,123.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,932.48 | $0.00 | $0.00 | $2,932.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,964.88 | $0.00 | $0.00 | $2,964.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,901.78 | $0.00 | $0.00 | $2,901.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,995.06 | $0.00 | $0.00 | $2,995.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,155.52 | $0.00 | $0.00 | $3,155.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,156.28 | $0.00 | $0.00 | $3,156.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,705.10 | $0.00 | $0.00 | $2,705.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,732.12 | $0.00 | $0.00 | $2,732.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,749.00 | $0.00 | $0.00 | $2,749.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,738.68 | $0.00 | $0.00 | $2,738.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,606.58 | $0.00 | $0.00 | $2,606.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,612.40 | $0.00 | $0.00 | $2,612.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,689.76 | $0.00 | $0.00 | $2,689.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,411.20 | $0.00 | $0.00 | $2,411.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $22.00 | $1,121.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,163.08 | $10.00 | $69.78 | $1,242.86 | $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 | $0.00 | $1,163.68 | $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 | $25.25 | $866.79 | $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 | $28.86 | $750.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $10.00 | $47.70 | $739.10 | $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 | 87.42 | 88.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001874 | $-4,123.77 | $0.00 |
| 01/19/2026 | Bill | MOELLER ERIK R/RIBADENEIRA ALEGRIA D | $4,123.77 | $4,123.77 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,865.50 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-66.98 | $2,865.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,932.48 | $2,932.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,897.90 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-66.98 | $2,897.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,964.88 | $2,964.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-56.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,845.70 | $56.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,901.78 | $2,901.78 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,938.98 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-56.08 | $2,938.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,995.06 | $2,995.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,097.24 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-58.28 | $3,097.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,155.52 | $3,155.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-58.28 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,098.00 | $58.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,156.28 | $3,156.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,324.92 | $27.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.63 | $1,352.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,324.92 | $1,380.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,705.10 | $2,705.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.63 | $1,338.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.43 | $1,366.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.63 | $2,704.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,732.12 | $2,732.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.77 | $1,355.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.73 | $1,374.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.77 | $2,730.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,749.00 | $2,749.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-37.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,701.14 | $37.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,738.68 | $2,738.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,285.46 | $17.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,285.46 | $1,303.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.83 | $2,588.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,606.58 | $2,606.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,288.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.83 | $1,288.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,288.37 | $1,306.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.83 | $2,594.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,612.40 | $2,612.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.21 | $1,326.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.67 | $1,344.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.21 | $2,671.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,689.76 | $2,689.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.60 | $1,205.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,411.20 | $2,411.20 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-558.73 | $0.00 |
| 01/13/2011 | PAYMENT | 2010 - Bill Payment | $-558.73 | $558.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.46 | $1,117.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $541.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 08/11/2009 | LIEN | 2008 Redemption Payment | $-1,169.10 | $0.00 |
| 08/11/2009 | LIEN | 2008 Redemption Interest/Fee | $42.26 | $1,169.10 |
| 08/11/2009 | LIEN | 2006 Redemption Payment | $-1,622.63 | $1,126.84 |
| 08/11/2009 | LIEN | 2006 Redemption Interest/Fee | $367.77 | $2,749.47 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.84 | $2,381.70 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $22.00 | $3,503.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,126.84 | $3,481.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.84 | $2,354.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.56 | $1,254.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.56 | $2,374.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,232.86 | $1,254.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,487.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,497.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $69.78 | $2,487.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,254.86 | $2,417.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.08 | $1,163.08 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,163.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-866.79 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $25.25 | $866.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-732.61 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $7.25 | $732.61 |
| 05/22/2002 | LIEN | 2000 Redemption Payment | $-849.85 | $725.36 |
| 05/22/2002 | LIEN | 2000 Redemption Interest/Fee | $94.43 | $1,575.21 |
| 05/22/2002 | LIEN | 1999 Redemption Payment | $-926.59 | $1,480.78 |
| 05/22/2002 | LIEN | 1999 Redemption Interest/Fee | $183.49 | $2,407.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $2,223.88 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-750.42 | $1,498.52 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $28.86 | $2,248.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $755.42 | $2,220.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $1,464.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $743.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-729.10 | $753.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.70 | $1,482.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,434.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $743.10 | $1,424.50 |
| 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 | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 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 |