Tax Account 15-153-09-168
Owners
HERNANDEZ KEVIN
3732 FAIRFIELD LN
PUEBLO, CO 81005-3251
HUNTSMAN KELLY
Account Summary
| Account ID | 15-153-09-168 |
|---|---|
| Account Type | Real Estate |
| Location | 3732 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.83 |
| Taxed incl Special Assessments | $1,527.83 |
| Paid | $1,543.11 |
| 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 | $1,527.83 | $0.00 | $15.28 | $1,543.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,350.52 | $0.00 | $13.50 | $1,364.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,022.18 | $0.00 | $0.00 | $1,022.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.66 | $0.00 | $0.00 | $772.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.38 | $0.00 | $0.00 | $780.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.74 | $0.00 | $7.80 | $787.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.70 | $0.00 | $0.00 | $753.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $825.08 | $0.00 | $0.00 | $825.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $5.56 | $561.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $17.33 | $595.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $11.56 | $589.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $589.74 | $0.00 | $11.79 | $601.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $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 | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | MORTGAGE CONNECT, LP CHECK 26843 M GJ | $-779.19 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $15.28 | $779.19 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-763.92 | $763.91 |
| 01/19/2026 | BILL | HERNANDEZ KEVIN | $1,527.83 | $1,527.83 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-650.42 | $17.21 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $667.63 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-650.42 | $684.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,335.26 | $1,335.26 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-671.21 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $671.21 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $13.50 | $688.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $675.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $692.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,350.52 | $1,350.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $512.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $522.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,035.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.36 | $1,045.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $10.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $539.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $1,069.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,079.32 | $1,079.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.84 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $511.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.84 | $520.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,022.56 | $1,022.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.65 | $9.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.65 | $511.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $1,012.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,022.18 | $1,022.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.44 | $7.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $386.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.44 | $394.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.66 | $772.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-382.30 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-382.30 | $390.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $772.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $780.38 | $780.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.11 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.11 | $376.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $747.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.50 | $752.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.69 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.69 | $374.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $744.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $749.66 | $749.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $351.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.83 | $361.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.42 | $713.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.62 | $4.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-352.62 | $357.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $710.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.00 | $715.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-392.28 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.28 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $7.80 | $397.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $389.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-384.59 | $395.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.74 | $779.74 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-753.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $753.70 | $753.70 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-825.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $825.08 | $825.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $400.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $800.08 | $800.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.84 | $840.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $855.92 | $855.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $394.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $788.44 | $788.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $377.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $754.54 | $754.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $405.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $810.24 | $810.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $731.34 | $731.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-332.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-332.49 | $332.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.98 | $664.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-326.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-326.60 | $326.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.20 | $653.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $299.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.08 | $598.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $302.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.06 | $604.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-561.40 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $5.56 | $561.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-595.15 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $17.33 | $595.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-589.38 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $11.56 | $589.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-601.53 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $11.79 | $601.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $589.74 | $589.74 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-294.87 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-294.87 | $294.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.74 | $589.74 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.60 | $550.60 |