Tax Account 15-153-21-447
Owners
GONZALES WILMA
3921 FAIRFIELD LN
PUEBLO, CO 81005-3053
Account Summary
| Account ID | 15-153-21-447 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $728.53 |
| Taxed incl Special Assessments | $728.53 |
| Paid | $728.53 |
| 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 | $728.53 | $0.00 | $0.00 | $728.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $612.32 | $0.00 | $6.12 | $618.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.66 | $0.00 | $0.00 | $478.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $362.66 | $0.00 | $0.00 | $362.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.20 | $0.00 | $0.00 | $366.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.70 | $0.00 | $0.00 | $349.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.20 | $0.00 | $7.01 | $357.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.69 | $0.00 | $0.00 | $376.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $718.46 | $0.00 | $0.00 | $718.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $399.14 | $0.00 | $0.00 | $399.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $0.00 | $718.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $573.72 | $0.00 | $0.00 | $573.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $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 | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .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 | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GONZALES WILMA PAYIT PAID BY PAYMENT PROVIDER API | $-728.53 | $0.00 |
| 01/19/2026 | BILL | GONZALES WILMA | $728.53 | $728.53 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $32.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $643.54 | $643.54 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-618.04 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $618.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $650.82 | $650.82 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-594.99 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $594.99 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $6.12 | $618.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $612.32 | $612.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-608.20 | $23.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $631.42 | $631.42 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-461.32 | $17.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.66 | $478.66 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-461.02 | $17.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.36 | $478.36 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-348.14 | $14.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $362.66 | $362.66 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-351.68 | $14.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.20 | $366.20 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-340.28 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $340.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $349.70 | $349.70 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-338.98 | $9.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.40 | $348.40 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-340.02 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $340.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.44 | $349.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-347.60 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $347.60 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $7.01 | $357.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.20 | $350.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-366.62 | $10.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.69 | $376.69 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-718.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $718.46 | $718.46 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-783.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.92 | $783.92 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-760.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-399.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $399.14 | $399.14 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-406.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $406.30 | $406.30 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-375.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.64 | $375.64 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-718.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $714.46 | $714.46 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-704.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.42 | $704.42 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-771.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.34 | $771.34 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-696.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $696.24 | $696.24 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-649.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $649.40 | $649.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $318.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $637.90 | $637.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $286.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $573.72 | $573.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $289.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $579.46 | $579.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $283.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $567.96 | $567.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $290.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $581.42 | $581.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $601.66 | $601.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $601.66 | $601.66 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-575.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $575.18 | $575.18 |