Tax Account 15-154-09-185
Owners
GONZALES MARK E/GONZALES DENISE A
3307 FAIRFIELD LN
PUEBLO, CO 81005-3224
Account Summary
| Account ID | 15-154-09-185 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,569.44 |
| Taxed incl Special Assessments | $1,569.44 |
| Paid | $1,569.44 |
| 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 | $1,569.44 | $0.00 | $0.00 | $1,569.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,497.24 | $0.00 | $0.00 | $1,497.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.80 | $0.00 | $0.00 | $1,154.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $846.24 | $0.00 | $0.00 | $846.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.50 | $0.00 | $0.00 | $893.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.20 | $0.00 | $0.00 | $937.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $6.81 | $687.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $13.50 | $37.16 | $670.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $638.22 | $0.00 | $0.00 | $638.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $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 | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-784.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-784.72 | $784.72 |
| 01/19/2026 | BILL | GONZALES MARK E/GONZALES DENISE A | $1,569.44 | $1,569.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.76 | $18.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.76 | $748.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $1,478.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,497.24 | $1,497.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.25 | $18.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $757.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.25 | $775.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,514.22 | $1,514.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $651.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.45 | $664.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $1,315.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,328.56 | $1,328.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-672.70 | $12.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.70 | $685.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $1,358.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,371.06 | $1,371.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $566.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $577.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $588.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,154.80 | $1,154.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.71 | $10.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.71 | $577.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,144.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,154.74 | $1,154.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $424.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $433.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.87 | $442.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $867.46 | $867.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-429.20 | $8.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.20 | $438.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $867.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.12 | $876.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $418.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.92 | $424.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $843.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $849.44 | $849.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $417.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $423.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.32 | $428.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $846.24 | $846.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.24 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $412.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.24 | $418.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $825.78 | $825.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-408.17 | $5.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-408.17 | $413.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $821.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $827.64 | $827.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-440.70 | $6.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $446.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-440.70 | $452.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.50 | $893.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-431.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.84 | $431.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $863.68 | $863.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-468.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-468.60 | $468.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $937.20 | $937.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $909.42 | $909.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $939.82 | $939.82 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-956.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $956.68 | $956.68 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-883.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.32 | $883.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-845.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $828.96 | $828.96 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-737.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $737.24 | $737.24 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-821.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $821.62 | $821.62 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-741.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $741.62 | $741.62 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-692.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.86 | $692.86 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-687.41 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $6.81 | $687.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.60 | $680.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-613.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $613.20 | $613.20 |
| 11/24/1998 | LIEN | 1997 Redemption Payment | $-696.73 | $0.00 |
| 11/24/1998 | LIEN | 1997 Redemption Interest/Fee | $22.73 | $696.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $674.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-656.50 | $687.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,344.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.16 | $1,330.50 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $674.00 | $1,293.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $619.34 | $619.34 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-623.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $623.46 | $623.46 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-638.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $638.22 | $638.22 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $649.36 | $649.36 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $649.36 | $649.36 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-625.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.24 | $625.24 |