Tax Account 05-142-01-037
Owners
FIELDS ANNA J/FIELDS MICHAEL A
2205 SOUTH DR
PUEBLO, CO 81008-1724
Account Summary
| Account ID | 05-142-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.45 |
| Taxed incl Special Assessments | $1,221.45 |
| Paid | $1,221.45 |
| 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 | $1,221.45 | $0.00 | $0.00 | $1,221.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,121.26 | $0.00 | $0.00 | $1,121.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,134.08 | $0.00 | $0.00 | $1,134.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,143.96 | $0.00 | $0.00 | $1,143.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.84 | $0.00 | $0.00 | $700.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.30 | $0.00 | $0.00 | $516.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.38 | $0.00 | $0.00 | $514.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.89 | $0.00 | $0.00 | $561.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,159.04 | $0.00 | $0.00 | $1,159.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,077.78 | $0.00 | $0.00 | $1,077.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $957.70 | $0.00 | $0.00 | $957.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $901.32 | $0.00 | $18.03 | $919.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $910.34 | $13.50 | $54.62 | $978.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $938.40 | $13.50 | $56.30 | $1,008.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,102.06 | $0.00 | $0.00 | $1,102.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000003170 | $-1,221.45 | $0.00 |
| 01/19/2026 | Bill | FIELDS ANNA J/FIELDS MICHAEL A | $1,221.45 | $1,221.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.12 | $1,078.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,121.26 | $1,121.26 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.96 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-43.12 | $1,090.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,134.08 | $1,134.08 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.78 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-35.18 | $1,108.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.96 | $1,143.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.08 | $35.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.26 | $1,180.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-675.44 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $675.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.84 | $700.84 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-675.38 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $675.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.78 | $700.78 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-528.42 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.04 | $528.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.46 | $550.46 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-533.80 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.04 | $533.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.84 | $555.84 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-502.40 | $13.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.30 | $516.30 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-500.48 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $500.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.38 | $514.38 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.20 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-511.68 | $14.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.88 | $525.88 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-512.84 | $14.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.04 | $527.04 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-15.01 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-546.88 | $15.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.89 | $561.89 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.76 | $1,071.76 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.82 | $1,161.82 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.30 | $1,126.30 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,159.04 | $1,159.04 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,179.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,179.82 | $1,179.82 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,035.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,026.66 | $1,026.66 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.24 | $1,012.24 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,077.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.78 | $1,077.78 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-972.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.84 | $972.84 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-478.85 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-478.85 | $478.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $957.70 | $957.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-470.37 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $940.74 | $940.74 |
| 11/02/1999 | LIEN | 1998 Redemption Payment | $-978.27 | $0.00 |
| 11/02/1999 | LIEN | 1998 Redemption Interest/Fee | $53.92 | $978.27 |
| 11/02/1999 | LIEN | 1997 Redemption Payment | $-1,138.47 | $924.35 |
| 11/02/1999 | LIEN | 1997 Redemption Interest/Fee | $156.01 | $2,062.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $924.35 | $1,906.81 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-919.35 | $982.46 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $18.03 | $1,901.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $901.32 | $1,883.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-964.96 | $982.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,947.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.62 | $1,960.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,906.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $982.46 | $1,892.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $910.34 | $910.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-916.70 | $0.00 |
| 04/30/1997 | LIEN | 1995 Redemption Payment | $-1,101.87 | $916.70 |
| 04/30/1997 | LIEN | 1995 Redemption Interest/Fee | $89.67 | $2,018.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $916.70 | $1,928.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,012.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-994.70 | $1,025.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $56.30 | $2,020.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,964.10 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,012.20 | $1,950.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $938.40 | $938.40 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $981.36 | $981.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $981.36 | $981.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,093.26 | $1,093.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,093.26 | $1,093.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,102.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,102.06 | $1,102.06 |