Tax Account 15-153-08-157
Owners
ANDREW EVELYN L
1133 HOLLY ST
PUEBLO, CO 81006-1601
Account Summary
| Account ID | 15-153-08-157 |
|---|---|
| Account Type | Real Estate |
| Location | 3709 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.64 |
| Taxed incl Special Assessments | $2,916.64 |
| Paid | $3,038.30 |
| 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 | $2,916.64 | $5.00 | $116.66 | $3,038.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,208.44 | $10.00 | $72.51 | $1,290.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,222.32 | $0.00 | $12.22 | $1,234.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.16 | $0.00 | $0.00 | $979.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.78 | $0.00 | $9.79 | $988.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.78 | $0.00 | $3.72 | $746.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.64 | $0.00 | $11.48 | $394.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $361.22 | $0.00 | $1.81 | $363.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.88 | $0.00 | $3.60 | $363.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.02 | $0.00 | $0.00 | $360.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.82 | $0.00 | $3.61 | $364.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.69 | $0.00 | $3.95 | $398.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.20 | $0.00 | $0.00 | $831.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.90 | $0.00 | $4.27 | $431.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1622.39 | 1638.78 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001197 | $3,038.30 | $4,345.25 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-3,038.30 | $1,306.95 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $58.33 | $4,345.25 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $58.33 | $4,286.92 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,228.59 |
| 01/19/2026 | BILL | ANDREW EVELYN L | $2,916.64 | $4,223.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,306.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.75 | $1,316.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.20 | $1,350.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $72.51 | $2,597.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,525.39 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,306.95 | $2,515.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,208.44 | $1,208.44 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $595.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $611.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-607.14 | $627.40 |
| 04/16/2024 | INTEREST | 2023 Interest/Penalty | $12.22 | $1,234.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.32 | $1,222.32 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $554.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $565.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $1,119.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,130.72 | $1,130.72 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $10.92 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $583.47 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,156.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.94 | $1,166.94 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $9.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $489.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $498.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.16 | $979.16 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-480.35 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $480.35 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-489.96 | $489.39 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $979.35 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $9.79 | $988.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.78 | $978.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-363.80 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $363.80 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-367.44 | $371.39 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $738.83 |
| 03/29/2019 | INTEREST | 2018 Interest/Penalty | $3.72 | $746.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $742.78 | $742.78 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.48 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $378.48 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.48 | $394.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.64 | $382.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-175.74 | $4.87 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $180.61 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-177.50 | $185.53 |
| 03/17/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $363.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $361.22 | $361.22 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-178.57 | $4.97 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $3.60 | $183.54 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-175.07 | $179.94 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $355.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.88 | $359.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-350.30 | $9.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.02 | $360.02 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.06 | $4.96 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $3.61 | $184.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $180.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-175.55 | $185.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.82 | $360.82 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-195.91 | $5.38 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.95 | $201.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $197.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-192.07 | $202.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.69 | $394.69 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-752.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $752.82 | $752.82 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-415.60 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-415.60 | $415.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.20 | $831.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-217.72 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $4.27 | $217.72 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-213.45 | $213.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $426.90 | $426.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $869.10 | $869.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-400.09 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-400.09 | $400.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $800.18 | $800.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-382.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-382.89 | $382.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $765.78 | $765.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.40 | $807.40 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.78 | $728.78 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $325.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.86 | $651.86 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $320.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $640.32 | $640.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $302.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $604.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $305.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.86 | $610.86 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $255.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $261.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-271.48 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-281.57 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $563.14 | $563.14 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-281.57 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $563.14 | $563.14 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $263.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.88 | $526.88 |