Tax Account 15-153-09-164
Owners
OROZCO JOYCE DIMITRI / MCCARTHY NATHANIEL
3716 FAIRFIELD LN
PUEBLO, CO 81005-3251
Account Summary
| Account ID | 15-153-09-164 |
|---|---|
| Account Type | Real Estate |
| Location | 3716 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.39 |
| Taxed incl Special Assessments | $1,235.39 |
| Paid | $1,235.39 |
| 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 | $1,235.39 | $0.00 | $0.00 | $1,235.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,121.58 | $0.00 | $0.00 | $1,121.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,134.54 | $0.00 | $0.00 | $1,134.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.58 | $0.00 | $5.12 | $1,028.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.90 | $0.00 | $8.14 | $415.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.14 | $0.00 | $0.00 | $310.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.06 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.72 | $0.00 | $0.00 | $298.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.71 | $0.00 | $0.00 | $325.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.04 | $0.00 | $0.00 | $682.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $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 | $504.06 | $0.00 | $0.00 | $504.06 | $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 | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-617.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-617.70 | $617.69 |
| 01/19/2026 | BILL | OROZCO JOYCE DIMITRI / MCCARTHY NATHANIEL | $1,235.39 | $1,235.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $545.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $560.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $1,106.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,121.58 | $1,121.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $552.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $567.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $1,119.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,134.54 | $1,134.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $486.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $495.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $982.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.74 | $991.74 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-502.21 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $502.21 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $511.79 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-507.23 | $521.47 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $5.12 | $1,028.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,023.58 | $1,023.58 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-392.46 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $392.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $407.22 | $407.22 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-399.98 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $399.98 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $8.14 | $415.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $406.90 | $406.90 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-148.86 | $6.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-148.86 | $155.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $303.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.14 | $310.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-300.74 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $300.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.16 | $313.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-290.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $290.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.32 | $298.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-289.18 | $8.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.22 | $297.22 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-290.02 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $290.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.06 | $298.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.68 | $8.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.72 | $298.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-317.00 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $317.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.71 | $325.71 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-621.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.34 | $621.34 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-682.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.04 | $682.04 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-711.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $329.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $658.34 | $658.34 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-630.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.04 | $630.04 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $605.82 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-597.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $597.32 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.44 | $658.44 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.32 | $594.32 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-582.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-571.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-501.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $501.48 | $501.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $253.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $506.50 | $506.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $240.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.78 | $511.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $511.78 |
| 04/19/1993 | 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 | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |