Tax Account 15-153-09-161
Owners
MARTINEZ JAMES
3704 FAIRFIELD LN
PUEBLO, CO 81005-3251
Account Summary
| Account ID | 15-153-09-161 |
|---|---|
| Account Type | Real Estate |
| Location | 3704 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.69 |
| Taxed incl Special Assessments | $1,609.69 |
| Paid | $1,609.69 |
| 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 | $1,609.69 | $0.00 | $0.00 | $1,609.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,549.66 | $0.00 | $0.00 | $1,549.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,111.40 | $0.00 | $0.00 | $1,111.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.08 | $0.00 | $0.00 | $829.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $688.34 | $0.00 | $0.00 | $688.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.76 | $0.00 | $0.00 | $685.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $688.20 | $0.00 | $0.00 | $688.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.57 | $0.00 | $0.00 | $734.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.06 | $0.00 | $0.00 | $710.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $31.55 | $662.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $10.00 | $37.70 | $676.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $619.50 | $0.00 | $18.59 | $638.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $485.78 | $0.00 | $0.00 | $485.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .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 | $-804.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-804.85 | $804.84 |
| 01/19/2026 | BILL | MARTINEZ JAMES | $1,609.69 | $1,609.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $750.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $769.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-750.31 | $788.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,539.20 | $1,539.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $759.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $778.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.02 | $797.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,556.62 | $1,556.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $759.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $774.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $789.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,549.66 | $1,549.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.57 | $14.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.57 | $799.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,584.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,599.08 | $1,599.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $555.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.44 | $565.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,111.40 | $1,111.40 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.62 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.52 | $1,090.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.14 | $1,111.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $402.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.05 | $418.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.88 | $820.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.15 | $8.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $414.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.15 | $422.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.08 | $829.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-339.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $339.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-339.47 | $344.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $683.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $688.34 | $688.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-676.36 | $9.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.76 | $685.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $339.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.39 | $344.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $683.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $688.20 | $688.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-340.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $340.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-340.16 | $344.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $685.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.74 | $689.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-362.31 | $4.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $367.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.31 | $372.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.57 | $734.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-355.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.03 | $355.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.06 | $710.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-383.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-383.31 | $383.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $766.62 | $766.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $371.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.58 | $743.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-659.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-662.53 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $31.55 | $662.53 |
| 09/13/2006 | LIEN | 2004 Redemption Payment | $-782.25 | $630.98 |
| 09/13/2006 | LIEN | 2004 Redemption Interest/Fee | $102.21 | $1,413.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $1,311.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-666.04 | $680.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,346.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,356.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.70 | $1,346.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $680.04 | $1,308.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $628.34 | $628.34 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-638.09 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $18.59 | $638.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $619.50 | $619.50 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-681.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.20 | $681.20 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-614.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $614.88 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-587.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $587.90 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-577.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $577.50 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-518.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $261.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-237.27 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-237.27 | $237.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $474.54 | $474.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-242.89 | $242.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $485.78 | $485.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |