Tax Account 15-153-09-175
Owners
HOLLEY CHRISTOPHER D
3824 FAIRFIELD LN
PUEBLO, CO 81005-3253
Account Summary
| Account ID | 15-153-09-175 |
|---|---|
| Account Type | Real Estate |
| Location | 3824 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.00 |
| Taxed incl Special Assessments | $1,261.00 |
| Paid | $1,261.00 |
| 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 | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,155.74 | $0.00 | $0.00 | $1,155.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.36 | $0.00 | $0.00 | $895.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $683.56 | $0.00 | $0.00 | $683.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.26 | $0.00 | $0.00 | $658.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.72 | $0.00 | $0.00 | $658.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $716.26 | $0.00 | $0.00 | $716.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $0.00 | $684.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .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 | $-630.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-630.50 | $630.50 |
| 01/19/2026 | BILL | HOLLEY CHRISTOPHER D | $1,261.00 | $1,261.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $15.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $577.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $1,140.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.74 | $1,155.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $15.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $584.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $599.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.06 | $1,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.85 | $10.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $568.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.85 | $579.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,137.68 | $1,137.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $586.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $597.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,173.92 | $1,173.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $8.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $447.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $455.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.36 | $895.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-439.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $439.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-439.27 | $447.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $886.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $895.06 | $895.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-331.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $331.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $338.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.49 | $345.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.80 | $676.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-334.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $334.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-334.87 | $341.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $676.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.56 | $683.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-324.64 | $4.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $329.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-324.64 | $333.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.26 | $658.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-323.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $323.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $327.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-323.40 | $332.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $655.78 | $655.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $324.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $328.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.14 | $333.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.26 | $657.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-324.87 | $4.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.87 | $329.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $654.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.72 | $658.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-353.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $353.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-353.28 | $358.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $711.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $716.26 | $716.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-346.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.17 | $346.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.34 | $692.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-378.43 | $378.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.86 | $756.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $734.46 | $734.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.84 | $766.84 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $344.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $342.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $337.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $370.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.92 | $741.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $669.68 | $669.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.14 | $614.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.28 | $603.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $539.28 | $539.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $272.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.68 | $544.68 |
| 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 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $511.78 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |