Tax Account 15-153-08-142
Owners
GONZALES GUY R
3833 FAIRFIELD LN
PUEBLO, CO 81005-3252
Account Summary
| Account ID | 15-153-08-142 |
|---|---|
| Account Type | Real Estate |
| Location | 3833 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,461.29 |
| Taxed incl Special Assessments | $1,461.29 |
| Paid | $1,461.29 |
| 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 | $1,461.29 | $0.00 | $0.00 | $1,461.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.00 | $0.00 | $0.00 | $1,244.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $950.06 | $0.00 | $0.00 | $950.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $690.56 | $0.00 | $0.00 | $690.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.28 | $0.00 | $0.00 | $690.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $750.32 | $0.00 | $7.50 | $757.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $725.28 | $0.00 | $0.00 | $725.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.64 | $0.00 | $0.00 | $786.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $14.17 | $722.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $708.58 | $0.00 | $14.17 | $722.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $698.64 | $0.00 | $27.95 | $726.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $23.14 | $794.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $27.85 | $724.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $10.00 | $37.83 | $678.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $12.39 | $631.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $569.28 | $0.00 | $11.38 | $580.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $8.35 | $565.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-730.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-730.65 | $730.64 |
| 01/19/2026 | BILL | GONZALES GUY R | $1,461.29 | $1,461.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $16.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $614.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $631.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,229.88 | $1,229.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $605.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $622.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.87 | $638.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.00 | $1,244.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $465.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $475.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $484.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $950.06 | $950.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $480.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $489.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $970.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $979.78 | $979.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $8.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $459.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $910.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $918.60 | $918.60 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-450.71 | $8.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $459.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.71 | $467.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.38 | $918.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-338.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $338.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $345.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-338.23 | $352.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $690.56 | $690.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.68 | $7.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.68 | $348.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $690.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $697.46 | $697.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $334.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.01 | $343.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.26 | $677.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $337.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $341.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.70 | $674.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $345.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $349.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.28 | $690.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $341.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $345.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $687.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $691.82 | $691.82 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-747.56 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $747.56 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $7.50 | $757.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $750.32 | $750.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-362.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-362.64 | $362.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $725.28 | $725.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-393.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-393.32 | $393.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.64 | $786.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $381.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $763.62 | $763.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $788.12 | $788.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $802.24 | $802.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $740.50 | $740.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-722.85 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $14.17 | $722.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $708.68 | $708.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-722.75 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $14.17 | $722.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $708.58 | $708.58 |
| 08/10/2004 | LIEN | 2001 Redemption Payment | $-911.36 | $0.00 |
| 08/10/2004 | LIEN | 2001 Redemption Interest/Fee | $182.27 | $911.36 |
| 08/10/2004 | LIEN | 2000 Redemption Payment | $-928.20 | $729.09 |
| 08/10/2004 | LIEN | 2000 Redemption Interest/Fee | $245.83 | $1,657.29 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-726.59 | $1,411.46 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $27.95 | $2,138.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $698.64 | $2,110.10 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-794.48 | $1,411.46 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $23.14 | $2,205.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.34 | $2,182.80 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-724.09 | $1,411.46 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.85 | $2,135.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $729.09 | $2,107.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $696.24 | $1,378.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $682.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-668.37 | $692.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,360.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.83 | $1,350.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $682.37 | $1,312.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-631.77 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $631.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-563.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $563.64 | $563.64 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-290.33 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $11.38 | $290.33 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-290.33 | $278.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $569.28 | $569.28 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-281.21 | $0.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-284.00 | $281.21 |
| 04/30/1997 | INTEREST | 1996 Interest/Penalty | $8.35 | $565.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.86 | $556.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $285.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $570.06 | $570.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $585.16 | $585.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $585.16 | $585.16 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.00 | $620.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |