Tax Account 15-153-21-446
Owners
HOGUE WEBSTER/HOGUE BRENDA
3923 FAIRFIELD LN
PUEBLO, CO 81005-3053
Account Summary
| Account ID | 15-153-21-446 |
|---|---|
| Account Type | Real Estate |
| Location | 3923 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.27 |
| Taxed incl Special Assessments | $1,440.27 |
| Paid | $1,440.27 |
| 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 | $1,440.27 | $0.00 | $0.00 | $1,440.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.64 | $0.00 | $0.00 | $1,007.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,040.50 | $0.00 | $0.00 | $1,040.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $909.30 | $0.00 | $0.00 | $909.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.36 | $0.00 | $0.00 | $670.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $670.96 | $0.00 | $0.00 | $670.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $672.46 | $0.00 | $0.00 | $672.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.81 | $0.00 | $0.00 | $728.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.28 | $0.00 | $0.00 | $764.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $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 | $735.62 | $0.00 | $7.36 | $742.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $0.00 | $703.70 | $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 | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $24.96 | $648.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $10.00 | $18.39 | $641.33 | $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 | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-720.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-720.14 | $720.13 |
| 01/19/2026 | BILL | HOGUE WEBSTER/HOGUE BRENDA | $1,440.27 | $1,440.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.78 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $604.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.78 | $620.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.40 | $1,209.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.72 | $15.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-595.72 | $611.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $1,207.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.28 | $1,223.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $9.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $503.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $513.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,007.64 | $1,007.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $9.74 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $520.25 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $529.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,040.50 | $1,040.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-446.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $446.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-446.36 | $454.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $901.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $909.52 | $909.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-446.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $446.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $454.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-446.25 | $463.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $909.30 | $909.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-335.04 | $6.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $342.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.04 | $349.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $684.06 | $684.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-338.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $338.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-338.45 | $345.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $683.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.88 | $690.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-330.60 | $4.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $335.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-330.60 | $339.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $670.36 | $670.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-329.34 | $4.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $333.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-329.34 | $338.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.84 | $667.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-330.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $330.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $335.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-330.89 | $340.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $670.96 | $670.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-331.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $331.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $336.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-331.64 | $340.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $672.46 | $672.46 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-359.47 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $359.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $364.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.47 | $369.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.81 | $728.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.24 | $352.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.48 | $704.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-382.14 | $382.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $764.28 | $764.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.76 | $741.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.84 | $766.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-375.17 | $367.81 |
| 04/09/2007 | INTEREST | 2006 Interest/Penalty | $7.36 | $742.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-703.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $383.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.60 | $766.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $345.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.96 | $691.96 |
| 10/25/2001 | LIEN | 2000 Redemption Payment | $-678.46 | $0.00 |
| 10/25/2001 | LIEN | 2000 Redemption Interest/Fee | $24.52 | $678.46 |
| 10/25/2001 | LIEN | 1999 Redemption Payment | $-396.69 | $653.94 |
| 10/25/2001 | LIEN | 1999 Redemption Interest/Fee | $57.83 | $1,050.63 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-648.94 | $992.80 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $24.96 | $1,641.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $653.94 | $1,616.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.98 | $962.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $338.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-324.86 | $348.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $673.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.39 | $663.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $338.86 | $645.33 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.94 | $612.94 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $278.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.08 | $556.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $280.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $561.64 | $561.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |