Tax Account 06-154-20-001
Owners
FIELDS CHARLES B/FIELDS SANDRA J
490 W PARSLEY WAY
PUEBLO WEST, CO 81007-7058
Account Summary
| Account ID | 06-154-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 490 W PARSLEY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.55 |
| Taxed incl Special Assessments | $2,543.55 |
| Paid | $2,543.55 |
| 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 | $2,543.55 | $0.00 | $0.00 | $2,543.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,443.12 | $0.00 | $73.29 | $2,516.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,471.20 | $0.00 | $0.00 | $2,471.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,717.62 | $0.00 | $0.00 | $1,717.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,760.72 | $0.00 | $0.00 | $1,760.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,873.92 | $0.00 | $0.00 | $1,873.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,869.12 | $0.00 | $0.00 | $1,869.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.70 | $0.00 | $48.26 | $1,656.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,500.42 | $0.00 | $0.00 | $1,500.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,487.94 | $0.00 | $0.00 | $1,487.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,408.38 | $0.00 | $0.00 | $1,408.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,399.26 | $0.00 | $0.00 | $1,399.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,406.55 | $0.00 | $0.00 | $1,406.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,276.58 | $0.00 | $0.00 | $1,276.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,393.48 | $0.00 | $0.00 | $1,393.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,281.82 | $0.00 | $0.00 | $1,281.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,274.96 | $0.00 | $0.00 | $1,274.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | FIELDS CHARLES B/FIELDS SANDRA J CHECK 65928263 | $-2,543.55 | $0.00 |
| 01/19/2026 | Bill | FIELDS CHARLES B/FIELDS SANDRA J | $2,543.55 | $2,543.55 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,476.80 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-39.61 | $2,476.80 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $73.29 | $2,516.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,443.12 | $2,443.12 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.46 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,432.74 | $38.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.20 | $2,471.20 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,695.00 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $1,695.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,717.62 | $1,717.62 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,738.10 | $22.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.72 | $1,760.72 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.88 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.04 | $1,849.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,873.92 | $1,873.92 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,845.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.04 | $1,845.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,869.12 | $1,869.12 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.16 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,635.80 | $21.16 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $48.26 | $1,656.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.70 | $1,608.70 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,590.12 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.54 | $1,590.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.66 | $1,610.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $743.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.79 | $756.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.42 | $1,500.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.55 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $743.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.55 | $750.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,487.94 | $1,487.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $698.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $704.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.12 | $710.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,408.38 | $1,408.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $693.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $699.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-693.56 | $705.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,399.26 | $1,399.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.20 | $6.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $703.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.20 | $709.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,406.55 | $1,406.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,393.60 | $1,393.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.29 | $638.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,276.58 | $1,276.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.18 | $1,287.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $655.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,310.68 | $1,310.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $665.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,330.92 | $1,330.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-641.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-641.43 | $641.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,282.86 | $1,282.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-616.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-616.79 | $616.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,233.58 | $1,233.58 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-696.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-696.74 | $696.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,393.48 | $1,393.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-651.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-651.33 | $651.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,302.66 | $1,302.66 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-640.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.91 | $640.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,281.82 | $1,281.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-637.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-637.48 | $637.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,274.96 | $1,274.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-266.20 | $266.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $532.40 | $532.40 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |