Tax Account 04-083-08-001
Owners
DEJESUS KENNY/DEJESUS REGINA M
4305 MUIRFIELD RD
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 04-083-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,386.82 |
| Taxed incl Special Assessments | $4,386.82 |
| Paid | $4,386.82 |
| 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 | $4,386.82 | $0.00 | $0.00 | $4,386.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,104.20 | $0.00 | $0.00 | $3,104.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,138.46 | $0.00 | $0.00 | $3,138.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,932.56 | $0.00 | $0.00 | $2,932.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,026.92 | $0.00 | $0.00 | $3,026.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,150.48 | $0.00 | $0.00 | $3,150.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,151.32 | $0.00 | $0.00 | $3,151.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,667.68 | $0.00 | $0.00 | $2,667.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,694.34 | $0.00 | $0.00 | $2,694.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,690.40 | $0.00 | $0.00 | $2,690.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,680.30 | $0.00 | $0.00 | $2,680.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,555.04 | $0.00 | $0.00 | $2,555.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,560.76 | $0.00 | $0.00 | $2,560.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,654.59 | $0.00 | $0.00 | $2,654.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,565.98 | $0.00 | $0.00 | $2,565.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,849.66 | $0.00 | $0.00 | $2,849.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,763.80 | $0.00 | $0.00 | $2,763.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,912.86 | $0.00 | $0.00 | $2,912.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,965.10 | $0.00 | $0.00 | $2,965.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,692.02 | $0.00 | $0.00 | $2,692.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,576.28 | $0.00 | $0.00 | $2,576.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,652.28 | $0.00 | $0.00 | $2,652.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,306.26 | $0.00 | $0.00 | $2,306.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,600.52 | $0.00 | $0.00 | $2,600.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,828.36 | $0.00 | $0.00 | $1,828.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $647.76 | $0.00 | $6.48 | $654.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $10.80 | $42.79 | $664.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.04 | $0.00 | $22.20 | $762.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.94 | $0.00 | $7.78 | $785.72 | $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 | 92.98 | 93.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.59 | 35.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-2,193.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-2,193.41 | $2,193.41 |
| 01/19/2026 | Bill | DEJESUS KENNY/DEJESUS REGINA M | $4,386.82 | $4,386.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.24 | $1,516.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.86 | $1,552.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.24 | $3,068.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,104.20 | $3,104.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.99 | $35.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.99 | $1,569.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $3,103.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,138.46 | $3,138.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.94 | $28.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.34 | $1,466.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.94 | $1,494.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,932.56 | $2,932.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $1,485.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $1,513.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.12 | $1,541.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,026.92 | $3,026.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,546.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.09 | $1,546.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,546.15 | $1,575.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.09 | $3,121.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,150.48 | $3,150.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.57 | $29.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.09 | $1,575.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.57 | $1,604.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,151.32 | $3,151.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.25 | $1,306.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.59 | $1,333.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.25 | $2,640.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,667.68 | $2,667.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-27.25 | $1,319.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.25 | $1,347.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.92 | $1,374.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,694.34 | $2,694.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,326.83 | $18.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.37 | $1,345.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,326.83 | $1,363.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,690.40 | $2,690.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.37 | $1,321.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.37 | $1,340.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.78 | $1,358.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,680.30 | $2,680.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.47 | $1,260.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.05 | $1,277.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.47 | $2,537.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,555.04 | $2,555.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.47 | $1,262.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.91 | $1,280.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.47 | $2,543.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,560.76 | $2,560.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,309.32 | $17.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,309.32 | $1,327.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.98 | $2,636.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,654.59 | $2,654.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.99 | $1,282.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,565.98 | $2,565.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.83 | $1,424.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,849.66 | $2,849.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,381.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,381.90 | $1,381.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,763.80 | $2,763.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.43 | $1,456.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,912.86 | $2,912.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,482.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,482.55 | $1,482.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,965.10 | $2,965.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,346.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,346.01 | $1,346.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,692.02 | $2,692.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,288.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,288.14 | $1,288.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,576.28 | $2,576.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,326.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,326.14 | $1,326.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,652.28 | $2,652.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.13 | $1,153.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,306.26 | $2,306.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.26 | $1,300.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,600.52 | $2,600.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-914.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-914.18 | $914.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,828.36 | $1,828.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-654.24 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $6.48 | $654.24 |
| 05/01/2001 | LIEN | 1999 Redemption Payment | $-734.44 | $647.76 |
| 05/01/2001 | LIEN | 1999 Redemption Interest/Fee | $65.53 | $1,382.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.76 | $1,316.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $668.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-654.11 | $679.71 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,333.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $42.79 | $1,323.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $668.91 | $1,280.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.32 | $611.32 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-762.24 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $22.20 | $762.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $740.04 | $740.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-713.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.50 | $713.50 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-785.72 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $7.78 | $785.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $777.94 | $777.94 |
| 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 |