Tax Account 06-210-03-006
Owners
FAIRBAIRN MELISSA/DEHN RONALD/DEHN CHRISTINE
986 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3100
Account Summary
| Account ID | 06-210-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 986 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,027.15 |
| Taxed incl Special Assessments | $3,027.15 |
| Paid | $3,027.15 |
| 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 | $3,027.15 | $0.00 | $0.00 | $3,027.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,772.50 | $0.00 | $0.00 | $2,772.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,804.38 | $0.00 | $0.00 | $2,804.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,001.18 | $0.00 | $0.00 | $3,001.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,076.52 | $0.00 | $0.00 | $3,076.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,649.54 | $0.00 | $0.00 | $2,649.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,642.62 | $0.00 | $0.00 | $2,642.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,339.86 | $0.00 | $0.00 | $2,339.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 41.66 | 42.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-1,513.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,513.58 | $1,513.57 |
| 01/19/2026 | BILL | FAIRBAIRN MELISSA/DEHN RONALD/DEHN CHRISTINE | $3,027.15 | $3,027.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.78 | $21.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.47 | $1,386.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.78 | $1,407.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,772.50 | $2,772.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $1,380.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $1,402.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.72 | $1,423.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,804.38 | $2,804.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,480.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,480.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,480.82 | $1,500.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $2,981.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,001.18 | $3,001.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.49 | $19.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $1,538.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.49 | $1,558.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,076.52 | $3,076.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,307.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,324.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.78 | $1,341.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,649.54 | $2,649.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.32 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $1,304.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $1,321.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.32 | $1,338.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,642.62 | $2,642.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.00 | $14.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $1,169.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.00 | $1,184.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,339.86 | $2,339.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.95 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $215.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $430.59 |
| 01/24/2018 | LIEN | 2016 Redemption Payment | $-820.97 | $431.28 |
| 01/24/2018 | LIEN | 2016 Redemption Interest/Fee | $35.79 | $1,252.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $1,216.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $785.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $795.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $796.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $1,558.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,515.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $1,505.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.85 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $354.93 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $709.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-299.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-299.26 | $299.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |