Tax Account 15-153-08-158
Owners
DYLESKI ROBERT J II/DYLESKI CHRISTINE
3705 FAIRFIELD LN
PUEBLO, CO 81005-3249
Account Summary
| Account ID | 15-153-08-158 |
|---|---|
| Account Type | Real Estate |
| Location | 3705 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.14 |
| Taxed incl Special Assessments | $793.14 |
| Paid | $793.14 |
| 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 | $793.14 | $0.00 | $0.00 | $793.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,257.80 | $0.00 | $0.00 | $1,257.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $963.52 | $0.00 | $0.00 | $963.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $709.14 | $0.00 | $0.00 | $709.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $706.48 | $0.00 | $0.00 | $706.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.54 | $0.00 | $0.00 | $711.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.76 | $0.00 | $0.00 | $806.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $814.94 | $0.00 | $0.00 | $814.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $16.37 | $562.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-396.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-396.57 | $396.57 |
| 01/19/2026 | BILL | DYLESKI ROBERT J II/DYLESKI CHRISTINE | $793.14 | $793.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $319.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $336.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.72 | $353.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $673.40 | $673.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $646.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $663.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-646.93 | $680.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,327.82 | $1,327.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $628.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,245.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,257.80 | $1,257.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $637.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $649.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,286.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,298.38 | $1,298.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $472.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $481.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $954.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.02 | $963.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $472.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $481.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.86 | $490.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $963.52 | $963.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $355.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $363.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.68 | $370.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.20 | $726.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $359.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $366.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.30 | $374.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.44 | $733.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $349.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.73 | $354.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $704.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $709.14 | $709.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.40 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $353.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.40 | $358.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.48 | $706.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $350.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $354.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $705.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $709.96 | $709.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.92 | $4.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-350.92 | $355.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $706.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.54 | $711.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-380.34 | $5.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-380.34 | $385.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $765.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.12 | $771.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.69 | $372.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.38 | $745.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-403.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.38 | $403.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.76 | $806.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-391.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-391.38 | $391.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $782.76 | $782.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-407.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-407.47 | $407.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.94 | $814.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-414.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.78 | $414.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.56 | $829.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $381.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $359.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.38 | $718.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $354.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $708.28 | $708.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $299.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $598.56 | $598.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $293.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.96 | $587.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $520.80 | $520.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-263.01 | $263.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.02 | $526.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-562.09 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $16.37 | $562.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |