Tax Account 05-114-13-022
Owners
FIELDS TERRANCE S
1813 PIONEER PL
PUEBLO, CO 81008-1808
Account Summary
| Account ID | 05-114-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.06 |
| Taxed incl Special Assessments | $1,722.06 |
| Paid | $1,722.06 |
| 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 | $1,722.06 | $0.00 | $0.00 | $1,722.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,656.26 | $0.00 | $0.00 | $1,656.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,674.96 | $0.00 | $0.00 | $1,674.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,662.92 | $0.00 | $0.00 | $1,662.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.88 | $0.00 | $10.73 | $1,083.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $999.32 | $0.00 | $0.00 | $999.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.08 | $0.00 | $0.00 | $1,009.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,033.70 | $0.00 | $0.00 | $1,033.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $994.82 | $0.00 | $0.00 | $994.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $964.10 | $0.00 | $9.64 | $973.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $968.68 | $0.00 | $0.00 | $968.68 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $874.36 | $10.80 | $21.86 | $907.02 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $42.80 | $898.84 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $840.88 | $10.80 | $58.86 | $910.54 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $828.18 | $10.80 | $57.97 | $896.95 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $836.04 | $14.85 | $50.16 | $901.05 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $858.84 | $0.00 | $0.00 | $858.84 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM FIELDS TERRANCE S TO ONITY MORTAGE CORPORATION | $0.00 | $0.00 |
| 06/02/2026 | PAYMENT | FIELDS TERRANCE S CHECK 1658531 M*TR | $-861.03 | $0.00 |
| 03/04/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 1635081 | $-861.03 | $861.03 |
| 01/19/2026 | Bill | FIELDS TERRANCE S | $1,722.06 | $1,722.06 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-807.65 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-20.48 | $807.65 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-807.65 | $828.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.48 | $1,635.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,656.26 | $1,656.26 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.48 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-817.00 | $20.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.48 | $837.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-817.00 | $857.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,674.96 | $1,674.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-815.40 | $16.06 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-815.40 | $831.46 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $1,646.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.92 | $1,662.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-841.73 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $841.73 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $857.79 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-841.73 | $873.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,715.58 | $1,715.58 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.36 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.50 | $25.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.18 | $25.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.54 | $1,373.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-520.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $520.29 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $531.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-520.29 | $541.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,062.28 | $1,062.28 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-536.10 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $536.10 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $10.73 | $547.17 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $536.44 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-525.59 | $547.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.88 | $1,072.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-494.69 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $494.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $501.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.69 | $508.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.08 | $1,003.08 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-492.81 | $6.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-492.81 | $499.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $992.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.32 | $999.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-497.64 | $6.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $504.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-497.64 | $511.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.08 | $1,009.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $498.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.76 | $505.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,004.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.32 | $1,011.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-527.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $527.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $534.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-527.45 | $541.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.38 | $1,069.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-516.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.85 | $516.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,033.70 | $1,033.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.41 | $497.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $994.82 | $994.82 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-491.69 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $9.64 | $491.69 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $964.10 | $964.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $490.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.44 | $981.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.04 | $999.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.28 | $930.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.28 | $890.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $433.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $867.14 | $867.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.96 | $854.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-484.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-484.34 | $484.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $968.68 | $968.68 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-459.04 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $459.04 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $469.84 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $21.86 | $459.04 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $874.36 | $874.36 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-898.84 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $42.80 | $898.84 |
| 09/10/2001 | LIEN | 1999 Redemption Payment | $-1,047.29 | $856.04 |
| 09/10/2001 | LIEN | 1999 Redemption Interest/Fee | $132.75 | $1,903.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.04 | $1,770.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-899.74 | $914.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,814.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $58.86 | $1,825.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,766.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $914.54 | $1,755.42 |
| 03/22/2000 | LIEN | 1998 Redemption Payment | $-960.51 | $840.88 |
| 03/22/2000 | LIEN | 1998 Redemption Interest/Fee | $59.56 | $1,801.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.88 | $1,741.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-886.15 | $900.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,787.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $57.97 | $1,797.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,739.93 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $900.95 | $1,729.13 |
| 05/04/1999 | LIEN | 1997 Redemption Payment | $-996.52 | $828.18 |
| 05/04/1999 | LIEN | 1997 Redemption Interest/Fee | $91.47 | $1,824.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.18 | $1,733.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $905.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-886.20 | $919.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,806.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $50.16 | $1,791.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $905.05 | $1,741.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $836.04 | $836.04 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-419.93 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-419.93 | $419.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $839.86 | $839.86 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-429.42 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-429.42 | $429.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $858.84 | $858.84 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-890.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $890.78 | $890.78 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-890.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $890.78 | $890.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-990.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $990.82 | $990.82 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-990.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $990.82 | $990.82 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-916.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $916.06 | $916.06 |