Tax Account 15-153-21-438
Owners
BURGOS MONRREAL ERNESTO / SANCHEZ RODRIGUEZ JASMIN
3945 FAIRFIELD LN
PUEBLO, CO 81005-3053
Account Summary
| Account ID | 15-153-21-438 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,287.93 |
| Taxed incl Special Assessments | $2,287.93 |
| Paid | $2,287.93 |
| 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 | $2,287.93 | $0.00 | $0.00 | $2,287.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,342.18 | $0.00 | $0.00 | $2,342.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,368.24 | $0.00 | $0.00 | $2,368.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,611.22 | $0.00 | $0.00 | $1,611.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,662.82 | $0.00 | $66.52 | $1,729.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,497.00 | $10.00 | $74.85 | $1,581.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,060.36 | $0.00 | $0.00 | $1,060.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,026.54 | $0.00 | $0.00 | $1,026.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.76 | $0.00 | $0.00 | $1,031.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,034.06 | $0.00 | $0.00 | $1,034.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,122.97 | $0.00 | $0.00 | $1,122.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,085.50 | $0.00 | $0.00 | $1,085.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $0.00 | $1,189.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,210.90 | $0.00 | $0.00 | $1,210.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $972.48 | $0.00 | $0.00 | $972.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $756.30 | $0.00 | $0.00 | $756.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $737.52 | $0.00 | $0.00 | $737.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $744.90 | $0.00 | $0.00 | $744.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $658.60 | $0.00 | $0.00 | $658.60 | $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 | 48.49 | 48.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BURGOS MONRREAL ERNESTO / SANCHEZ RODRIGUEZ JASMIN CASH | $-2,287.93 | $0.00 |
| 01/19/2026 | BILL | BURGOS MONRREAL ERNESTO / SANCHEZ RODRIGUEZ JASMIN | $2,287.93 | $2,287.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-54.94 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,287.24 | $54.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,342.18 | $2,342.18 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,313.30 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-54.94 | $2,313.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,368.24 | $2,368.24 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.08 | $31.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.22 | $1,611.22 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-32.39 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.95 | $32.39 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $66.52 | $1,729.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,662.82 | $1,662.82 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.83 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,542.83 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.02 | $1,552.83 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,581.85 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $74.85 | $1,571.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,497.00 | $1,497.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-734.74 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $734.74 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.74 | $748.56 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,483.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,497.12 | $1,497.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-519.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $519.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $530.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.35 | $541.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,060.36 | $1,060.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-524.65 | $10.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-524.65 | $535.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $1,060.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,070.96 | $1,070.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.18 | $7.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $515.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.18 | $522.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,030.42 | $1,030.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.24 | $7.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $513.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.24 | $520.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,026.54 | $1,026.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $508.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $515.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.82 | $522.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,031.76 | $1,031.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-509.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $509.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $517.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-509.97 | $524.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,034.06 | $1,034.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-553.88 | $7.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-553.88 | $561.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $1,115.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,122.97 | $1,122.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-542.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-542.75 | $542.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.50 | $1,085.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-591.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.77 | $591.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.54 | $1,183.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,148.16 | $1,148.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $594.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,189.56 | $1,189.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $605.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.90 | $1,210.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $556.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,112.22 | $1,112.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.08 | $908.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $440.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.82 | $881.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-486.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-486.24 | $486.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $972.48 | $972.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $438.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $877.78 | $877.78 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-769.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $769.94 | $769.94 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-756.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $756.30 | $756.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-737.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $737.52 | $737.52 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-372.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-372.45 | $372.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.90 | $744.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $353.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $707.64 | $707.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-362.20 | $362.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $724.40 | $724.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $752.08 | $752.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $752.08 | $752.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $744.74 | $744.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.06 | $708.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-658.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $658.60 | $658.60 |