Tax Account 15-153-09-181
Owners
CALDERON CATHERINE
3912 FAIRFIELD LN
PUEBLO, CO 81005-3255
Account Summary
| Account ID | 15-153-09-181 |
|---|---|
| Account Type | Real Estate |
| Location | 3912 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.85 |
| Taxed incl Special Assessments | $1,498.85 |
| Paid | $1,498.85 |
| 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 | $1,498.85 | $0.00 | $0.00 | $1,498.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,267.94 | $0.00 | $0.00 | $1,267.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,282.46 | $0.00 | $0.00 | $1,282.46 | $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 | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.28 | $0.00 | $0.00 | $698.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.24 | $0.00 | $0.00 | $705.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $684.22 | $0.00 | $0.00 | $684.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.36 | $0.00 | $0.00 | $689.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.90 | $0.00 | $0.00 | $690.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.14 | $0.00 | $0.00 | $749.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $10.80 | $45.43 | $813.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $10.00 | $19.59 | $813.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $10.00 | $19.94 | $827.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $7.04 | $711.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $10.00 | $42.22 | $755.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .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 | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .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 | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-749.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-749.43 | $749.42 |
| 01/19/2026 | BILL | CALDERON CATHERINE | $1,498.85 | $1,498.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-617.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $617.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $633.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-617.45 | $650.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,267.94 | $1,267.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-624.71 | $16.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-624.71 | $641.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $1,265.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,282.46 | $1,282.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $10.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $522.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,035.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.36 | $1,045.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $10.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $539.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $549.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,079.32 | $1,079.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $455.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $464.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $920.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $928.70 | $928.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.92 | $8.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $464.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.92 | $473.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $929.00 | $929.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.01 | $7.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.01 | $349.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $691.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.28 | $698.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-345.49 | $7.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $352.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-345.49 | $359.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.24 | $705.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.71 | $4.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $343.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.71 | $348.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $686.80 | $686.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-337.42 | $4.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $342.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-337.42 | $346.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.22 | $684.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.97 | $4.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.97 | $344.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $684.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.36 | $689.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-340.74 | $4.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $345.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-340.74 | $350.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $690.90 | $690.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-369.50 | $5.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $374.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.50 | $379.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $749.14 | $749.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-362.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-362.07 | $362.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $724.14 | $724.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-390.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.27 | $390.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.54 | $780.54 |
| 12/16/2010 | LIEN | 2009 Redemption Payment | $-838.95 | $0.00 |
| 12/16/2010 | LIEN | 2009 Redemption Interest/Fee | $20.48 | $838.95 |
| 12/16/2010 | LIEN | 2008 Redemption Payment | $-494.54 | $818.47 |
| 12/16/2010 | LIEN | 2008 Redemption Interest/Fee | $61.21 | $1,313.01 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-802.67 | $1,251.80 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,054.47 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,065.27 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $45.43 | $2,054.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $818.47 | $2,009.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $1,190.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-411.33 | $433.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $844.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.59 | $854.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $835.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $433.33 | $825.07 |
| 03/24/2009 | LIEN | 2007 Redemption Payment | $-471.95 | $391.74 |
| 03/24/2009 | LIEN | 2007 Redemption Interest/Fee | $31.24 | $863.69 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $832.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $783.48 | $1,224.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $440.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.71 | $450.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $869.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.94 | $859.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $440.71 | $839.48 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $797.54 | $797.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-359.03 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $7.04 | $359.03 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-784.65 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $24.73 | $784.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-745.92 | $759.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,505.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,515.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.22 | $1,505.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $759.92 | $1,463.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.64 | $765.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $345.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.10 | $691.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $311.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.98 | $623.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.94 | $612.94 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $278.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.08 | $556.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $280.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $561.64 | $561.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-276.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-276.12 | $276.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $552.24 | $552.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $565.32 | $565.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.56 | $580.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.56 | $580.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $617.26 | $617.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $617.26 | $617.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |