Tax Account 15-011-20-005
Owners
FIELDS MAX/SCHLOSSER CYNTHIA
646 BELLEVUE PL
PUEBLO, CO 81004-2209
Account Summary
| Account ID | 15-011-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 646 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.52 |
| Taxed incl Special Assessments | $871.52 |
| Paid | $0.00 |
| Bill Total | $906.38 |
| Interest | $34.86 |
| Bill Balance | $871.52 |
| Prior Billed* | $871.52 |
| Total Account Balance** | $910.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.00 | $0.00 | $0.00 | $531.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.90 | $0.00 | $0.00 | $416.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.00 | $10.00 | $25.02 | $452.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $305.12 | $10.00 | $18.30 | $333.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $308.16 | $0.00 | $0.00 | $308.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $321.43 | $0.00 | $0.00 | $321.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $310.72 | $0.00 | $0.00 | $310.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.00 | $0.00 | $0.00 | $303.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $260.74 | $0.00 | $7.82 | $268.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $13.50 | $4.96 | $217.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $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 | 18.47 | .00 | 18.66 | 18.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.31 | 4.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FIELDS MAX/SCHLOSSER CYNTHIA | $871.52 | $871.52 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-253.77 | $8.95 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $262.72 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-253.77 | $271.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $525.44 | $525.44 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-256.55 | $8.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $265.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-256.55 | $274.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $531.00 | $531.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-290.41 | $5.73 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-290.41 | $296.14 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $586.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.28 | $592.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-299.96 | $5.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $305.69 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-299.96 | $311.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $611.38 | $611.38 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-409.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $409.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $416.90 | $416.90 |
| 12/10/2020 | LIEN | 2019 Redemption Payment | $-483.51 | $0.00 |
| 12/10/2020 | LIEN | 2019 Redemption Interest/Fee | $17.49 | $483.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $466.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $474.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-433.86 | $484.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.02 | $918.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $893.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $466.02 | $883.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $417.00 | $417.00 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-361.37 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $13.95 | $361.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $347.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $354.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-316.81 | $364.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.30 | $680.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $662.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $347.42 | $652.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $305.12 | $305.12 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-301.92 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $301.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $308.16 | $308.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-212.12 | $2.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $215.06 | $215.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-211.32 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $211.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.26 | $214.26 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-96.34 | $1.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-96.34 | $97.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $194.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $195.36 | $195.36 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-253.46 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $253.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.96 | $256.96 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-317.08 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $317.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $321.43 | $321.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-155.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-155.36 | $155.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $310.72 | $310.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-193.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $387.02 | $387.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $374.52 | $374.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $196.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.20 | $392.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $199.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $399.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-153.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-153.66 | $153.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $307.32 | $307.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-151.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-151.50 | $151.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $303.00 | $303.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-165.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-165.09 | $165.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $330.18 | $330.18 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.02 | $298.02 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-268.56 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $7.82 | $268.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $260.74 | $260.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-256.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.14 | $256.14 |
| 05/21/1999 | LIEN | 1997 Redemption Payment | $-140.09 | $0.00 |
| 05/21/1999 | LIEN | 1997 Redemption Interest/Fee | $18.36 | $140.09 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $121.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $196.56 | $318.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $121.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.23 | $135.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $239.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.96 | $225.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $121.73 | $221.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-99.27 | $99.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.54 | $198.54 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $93.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $186.86 | $186.86 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $95.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $191.28 | $191.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.12 | $198.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.12 | $198.12 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $208.20 | $208.20 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $208.20 | $208.20 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-214.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $214.26 | $214.26 |