Tax Account 15-153-22-456
Owners
TAFOYA STEPHANIE
3928 FAIRFIELD LN
PUEBLO, CO 81005-3038
Account Summary
| Account ID | 15-153-22-456 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.43 |
| Taxed incl Special Assessments | $1,701.43 |
| Paid | $1,701.43 |
| 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 | $1,701.43 | $0.00 | $0.00 | $1,701.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,641.66 | $0.00 | $0.00 | $1,641.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,660.18 | $0.00 | $0.00 | $1,660.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,564.26 | $0.00 | $0.00 | $1,564.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,091.54 | $0.00 | $0.00 | $1,091.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $819.42 | $10.00 | $49.16 | $878.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $802.10 | $0.00 | $0.00 | $802.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $804.02 | $0.00 | $0.00 | $804.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $805.82 | $0.00 | $0.00 | $805.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $866.47 | $0.00 | $0.00 | $866.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $837.56 | $0.00 | $0.00 | $837.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $906.56 | $0.00 | $0.00 | $906.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $879.36 | $0.00 | $0.00 | $879.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.10 | $0.00 | $0.00 | $719.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $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 | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-850.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-850.72 | $850.71 |
| 01/19/2026 | BILL | TAFOYA STEPHANIE | $1,701.43 | $1,701.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $800.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-800.49 | $820.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $1,621.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,641.66 | $1,641.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-809.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $809.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.75 | $830.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $1,639.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,660.18 | $1,660.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.31 | $14.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-743.31 | $757.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $1,501.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,515.92 | $1,515.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $14.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $782.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $796.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,564.26 | $1,564.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $593.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $604.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $615.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,208.30 | $1,208.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-535.69 | $10.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $545.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.69 | $555.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,091.54 | $1,091.54 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-917.43 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $24.85 | $917.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $892.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-850.84 | $910.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,761.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,771.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $49.16 | $1,761.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $892.58 | $1,712.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $819.42 | $819.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-405.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $405.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $413.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-405.44 | $422.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $827.62 | $827.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.57 | $401.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $796.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.10 | $802.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $394.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $399.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.07 | $405.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.10 | $799.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.51 | $5.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $402.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.51 | $407.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $804.02 | $804.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-397.41 | $5.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-397.41 | $402.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $800.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $805.82 | $805.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-427.37 | $5.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-427.37 | $433.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $860.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $866.47 | $866.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-418.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-418.78 | $418.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.56 | $837.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-453.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.28 | $453.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.56 | $906.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-439.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-439.68 | $439.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $879.36 | $879.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-911.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.14 | $911.14 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.48 | $927.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $855.94 | $855.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $409.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $819.14 | $819.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $403.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $892.78 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $402.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-719.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $719.10 | $719.10 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $706.36 | $706.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $325.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.00 | $651.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $328.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.52 | $657.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-288.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-288.15 | $288.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $576.30 | $576.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-294.97 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-294.97 | $294.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $589.94 | $589.94 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $609.00 | $609.00 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $609.00 | $609.00 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $633.76 | $633.76 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $633.76 | $633.76 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-589.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |