Tax Account 15-153-09-172
Owners
PETERSON KELVIN L
3812 FAIRFIELD LN
PUEBLO, CO 81005-3253
Account Summary
| Account ID | 15-153-09-172 |
|---|---|
| Account Type | Real Estate |
| Location | 3812 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.89 |
| Taxed incl Special Assessments | $1,349.89 |
| Paid | $1,349.89 |
| 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 | $1,349.89 | $0.00 | $0.00 | $1,349.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.66 | $0.00 | $0.00 | $852.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $628.74 | $0.00 | $0.00 | $628.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.48 | $0.00 | $0.00 | $629.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $682.83 | $0.00 | $0.00 | $682.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $660.02 | $0.00 | $0.00 | $660.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $735.40 | $0.00 | $7.35 | $742.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $17.06 | $585.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-674.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-674.95 | $674.94 |
| 01/19/2026 | BILL | PETERSON KELVIN L | $1,349.89 | $1,349.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $543.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $558.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $573.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.70 | $1,116.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $564.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $1,114.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,129.60 | $1,129.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $465.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $474.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-465.36 | $483.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $949.06 | $949.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $480.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $489.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $499.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $979.76 | $979.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $7.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $426.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $845.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $852.98 | $852.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.46 | $7.87 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $426.33 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-418.46 | $434.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.66 | $852.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $321.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $328.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.46 | $643.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $6.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $324.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $643.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.88 | $649.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-310.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $310.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $314.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-310.08 | $318.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $628.74 | $628.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $308.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $313.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.90 | $317.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.38 | $626.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $309.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.74 | $314.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $623.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.08 | $628.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-310.44 | $4.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $314.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-310.44 | $319.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $629.48 | $629.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-336.79 | $4.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $341.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-336.79 | $346.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $682.83 | $682.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-330.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-330.01 | $330.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $660.02 | $660.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-358.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-358.12 | $358.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.24 | $716.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.28 | $695.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $361.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.44 | $722.44 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-375.05 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $375.05 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $367.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.40 | $735.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $338.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $677.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-323.46 | $323.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $646.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-318.92 | $318.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $637.84 | $637.84 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.08 | $702.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $633.72 | $633.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $289.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.88 | $578.88 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-585.70 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $17.06 | $585.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $568.64 | $568.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.04 | $509.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $257.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.14 | $514.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $503.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $257.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $530.12 | $530.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $530.12 | $530.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $565.90 | $565.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $565.90 | $565.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |