Tax Account 06-053-01-006
Owners
FIELDS BERNARD C/FIELDS ELIZABETH A
1572 CAMINO DE LOS RANCHOS W
PUEBLO WEST, CO 81007-2040
Account Summary
| Account ID | 06-053-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1572 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,866.18 |
| Taxed incl Special Assessments | $2,866.18 |
| Paid | $2,866.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,866.18 | $0.00 | $0.00 | $2,866.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,815.58 | $0.00 | $0.00 | $2,815.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,848.96 | $0.00 | $0.00 | $2,848.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.88 | $0.00 | $0.00 | $2,438.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,500.60 | $0.00 | $0.00 | $2,500.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,011.20 | $0.00 | $0.00 | $2,011.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,807.16 | $0.00 | $0.00 | $1,807.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,809.34 | $0.00 | $0.00 | $1,809.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,784.42 | $0.00 | $0.00 | $1,784.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,769.58 | $0.00 | $0.00 | $1,769.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,626.38 | $0.00 | $0.00 | $1,626.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,615.84 | $0.00 | $0.00 | $1,615.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,662.52 | $0.00 | $0.00 | $1,662.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,647.24 | $0.00 | $0.00 | $1,647.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,775.20 | $0.00 | $0.00 | $1,775.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,790.48 | $0.00 | $0.00 | $1,790.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,739.24 | $0.00 | $0.00 | $1,739.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,766.10 | $0.00 | $0.00 | $1,766.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,452.30 | $0.00 | $0.00 | $1,452.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,275.36 | $0.00 | $0.00 | $1,275.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,433.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,433.09 | $1,433.09 |
| 01/19/2026 | BILL | FIELDS BERNARD C/FIELDS ELIZABETH A | $2,866.18 | $2,866.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $21.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $1,407.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $2,793.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,815.58 | $2,815.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,402.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.70 | $1,424.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $2,827.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,848.96 | $2,848.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.37 | $16.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $1,219.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.37 | $1,235.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,438.88 | $2,438.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.23 | $16.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $1,250.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.23 | $1,266.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,500.60 | $2,500.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-992.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $992.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-992.70 | $1,005.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $1,998.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,011.20 | $2,011.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-990.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $990.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-990.26 | $1,003.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,993.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,006.32 | $2,006.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-892.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $892.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-892.05 | $903.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $1,795.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,807.16 | $1,807.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-893.14 | $11.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $904.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-893.14 | $916.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,809.34 | $1,809.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $884.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.58 | $892.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $1,776.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,784.42 | $1,784.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-877.16 | $7.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $884.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-877.16 | $892.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,769.58 | $1,769.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.18 | $7.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.18 | $813.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $1,619.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,626.38 | $1,626.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $800.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-800.91 | $807.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,608.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.84 | $1,615.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-824.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $824.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $831.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-824.08 | $838.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,662.52 | $1,662.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-823.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-823.62 | $823.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,647.24 | $1,647.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-887.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.60 | $887.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,775.20 | $1,775.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-895.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-895.24 | $895.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,790.48 | $1,790.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-869.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-869.62 | $869.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,739.24 | $1,739.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-883.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-883.05 | $883.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,766.10 | $1,766.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-726.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-726.15 | $726.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,452.30 | $1,452.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $637.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.36 | $1,275.36 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |