Tax Account 47-261-21-025
Owners
FIELDS JEFFREY/FIELDS KAYLEIGH
PO BOX 126
RYE, CO 81069-0126
Account Summary
| Account ID | 47-261-21-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $5.55 | $283.39 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $3.24 | $77.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $323.22 | $0.00 | $21.47 | $344.69 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $81.28 | $0.00 | $14.45 | $95.73 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $323.50 | $0.00 | $89.82 | $413.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $81.60 | $0.00 | $32.50 | $114.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $323.72 | $0.00 | $158.28 | $482.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $77.42 | $10.00 | $53.51 | $140.93 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $319.22 | $0.00 | $15.96 | $335.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $77.07 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $76.86 | $0.00 | $6.61 | $83.47 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $77.56 | $10.00 | $16.75 | $104.31 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIELDS JEFFREY/FIELDS KAYLEIGH PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | FIELDS JEFFREY/FIELDS KAYLEIGH | $76.57 | $76.57 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 09/29/2023 | LIEN | 2022 Tax Lien - Canceled | $-288.39 | $0.00 |
| 09/29/2023 | LIEN | 2021 Tax Lien - Canceled | $-82.94 | $288.39 |
| 09/29/2023 | LIEN | 2020 Tax Lien - Canceled | $-341.15 | $371.33 |
| 09/29/2023 | LIEN | 2019 Tax Lien - Canceled | $-89.53 | $712.48 |
| 09/29/2023 | LIEN | 2018 Tax Lien - Canceled | $-341.44 | $802.01 |
| 09/29/2023 | LIEN | 2017 Tax Lien - Canceled | $-89.87 | $1,143.45 |
| 09/29/2023 | LIEN | 2016 Tax Lien - Canceled | $-341.67 | $1,233.32 |
| 09/29/2023 | LIEN | 2015 Tax Lien - Canceled | $-100.06 | $1,574.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $288.39 | $1,675.05 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $1,386.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-66.97 | $1,602.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $1,669.87 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.55 | $1,670.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $1,664.50 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,386.66 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-67.75 | $1,396.66 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,464.41 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $3.24 | $1,464.60 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,461.36 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $82.94 | $1,451.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $1,368.42 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-86.72 | $1,303.72 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-257.73 | $1,390.44 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $1,648.17 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-95.47 | $1,648.41 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.26 | $1,743.88 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-106.87 | $1,744.14 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-306.17 | $1,851.01 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.28 | $2,157.18 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.30 | $2,157.46 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-113.80 | $2,157.76 |
| 10/28/2021 | PAYMENT | 2016 - Bill Payment | $-127.12 | $2,271.56 |
| 10/28/2021 | PAYMENT | 2016 - Bill Payment | $-0.27 | $2,398.68 |
| 10/28/2021 | PAYMENT | 2016 - Bill Payment | $-354.61 | $2,398.95 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,753.56 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-0.19 | $2,763.56 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-130.74 | $2,763.75 |
| 10/28/2021 | INTEREST | 2020 Interest/Penalty | $21.47 | $2,894.49 |
| 10/28/2021 | INTEREST | 2019 Interest/Penalty | $14.45 | $2,873.02 |
| 10/28/2021 | INTEREST | 2018 Interest/Penalty | $89.82 | $2,858.57 |
| 10/28/2021 | INTEREST | 2017 Interest/Penalty | $32.50 | $2,768.75 |
| 10/28/2021 | INTEREST | 2016 Interest/Penalty | $158.28 | $2,736.25 |
| 10/28/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,577.97 |
| 10/28/2021 | INTEREST | 2015 Interest/Penalty | $53.51 | $2,567.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $341.15 | $2,514.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.22 | $2,173.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $89.53 | $1,850.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.28 | $1,760.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $341.44 | $1,679.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $323.50 | $1,337.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $89.87 | $1,014.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.60 | $924.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $341.67 | $842.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.72 | $501.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $100.06 | $177.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.42 | $77.42 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-125.84 | $0.09 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-40.06 | $125.93 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $165.99 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-40.83 | $166.09 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-128.26 | $206.92 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $15.96 | $335.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.22 | $319.22 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $76.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.76 | $76.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.07 | $77.07 |
| 12/21/2012 | PAYMENT | 2011 - Bill Payment | $-83.47 | $0.00 |
| 12/21/2012 | PAYMENT | 2010 - Bill Payment | $-94.31 | $83.47 |
| 12/21/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $177.78 |
| 12/21/2012 | INTEREST | 2011 Interest/Penalty | $6.61 | $187.78 |
| 12/21/2012 | LIEN | 2011 County Held Redemption Payment | $-3.54 | $181.17 |
| 12/21/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $3.54 | $184.71 |
| 12/21/2012 | INTEREST | 2010 Interest/Penalty | $16.75 | $181.17 |
| 12/21/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $164.42 |
| 12/21/2012 | LIEN | 2010 County Held Redemption Payment | $-18.32 | $154.42 |
| 12/21/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $18.32 | $172.74 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $154.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.86 | $154.42 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $77.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.56 | $77.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-78.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-78.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-82.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-87.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.96 | $87.96 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-86.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.80 | $86.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-85.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |