Tax Account 15-153-21-448
Owners
ESPINOZA FELIMON ADAM
3919 FAIRFIELD LN
PUEBLO, CO 81005-3053
Account Summary
| Account ID | 15-153-21-448 |
|---|---|
| Account Type | Real Estate |
| Location | 3919 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,636.41 |
| Taxed incl Special Assessments | $1,636.41 |
| Paid | $1,636.41 |
| 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 | $1,636.41 | $0.00 | $0.00 | $1,636.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,006.74 | $0.00 | $0.00 | $1,006.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $760.88 | $0.00 | $0.00 | $760.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $768.48 | $0.00 | $0.00 | $768.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $738.00 | $0.00 | $0.00 | $738.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.88 | $0.00 | $0.00 | $741.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.54 | $0.00 | $0.00 | $743.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.33 | $0.00 | $0.00 | $810.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.88 | $0.00 | $0.00 | $860.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.06 | $0.00 | $0.00 | $875.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $890.76 | $0.00 | $0.00 | $890.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.02 | $10.00 | $40.98 | $734.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.92 | $0.00 | $6.71 | $677.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $628.66 | $0.00 | $0.00 | $628.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $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 | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-818.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-818.21 | $818.20 |
| 01/19/2026 | BILL | ESPINOZA FELIMON ADAM | $1,636.41 | $1,636.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $713.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $732.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $1,446.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,465.06 | $1,465.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.30 | $18.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $740.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.30 | $759.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,481.68 | $1,481.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $640.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $653.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $665.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,306.44 | $1,306.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.47 | $12.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.47 | $674.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,335.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,348.18 | $1,348.18 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $493.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $503.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $512.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,006.44 | $1,006.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.07 | $9.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $503.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.07 | $512.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,006.74 | $1,006.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $372.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.67 | $380.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $753.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $760.88 | $760.88 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-376.47 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $376.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.47 | $384.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $760.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.48 | $768.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $365.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.33 | $370.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $735.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $740.78 | $740.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $363.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.94 | $369.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $732.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $738.00 | $738.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $365.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.87 | $370.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $736.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $741.88 | $741.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-366.70 | $5.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-366.70 | $371.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $738.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $743.54 | $743.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-399.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $399.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-399.68 | $405.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $804.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.33 | $810.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-391.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-391.64 | $391.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.28 | $783.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.44 | $430.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.88 | $860.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $417.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $835.62 | $835.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $437.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.06 | $875.06 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $445.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.76 | $890.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $820.72 | $820.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.44 | $785.44 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-378.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.50 | $757.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $424.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.18 | $848.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $382.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $765.60 | $765.60 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-724.00 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $734.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $40.98 | $724.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.02 | $683.02 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-335.46 | $0.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-342.17 | $335.46 |
| 04/28/2000 | INTEREST | 1999 Interest/Penalty | $6.71 | $677.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.92 | $670.92 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $311.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.44 | $622.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-314.33 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-314.33 | $314.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $628.66 | $628.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $292.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $299.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.10 | $630.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $630.10 | $630.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-582.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $582.20 | $582.20 |