Tax Account 15-221-01-003
Owners
SANDS EUGENE G
3519 BISON LN
PUEBLO, CO 81005-3077
EWING SANDS ELLA M
Account Summary
| Account ID | 15-221-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3519 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.59 |
| Taxed incl Special Assessments | $1,835.59 |
| Paid | $1,835.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,835.59 | $0.00 | $0.00 | $1,835.59 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,438.14 | $0.00 | $0.00 | $1,438.14 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,455.02 | $0.00 | $43.65 | $1,498.67 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,104.68 | $0.00 | $0.00 | $1,104.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,378.54 | $0.00 | $0.00 | $1,378.54 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,436.20 | $0.00 | $0.00 | $1,436.20 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,538.96 | $0.00 | $0.00 | $1,538.96 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,563.92 | $0.00 | $0.00 | $1,563.92 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,590.54 | $0.00 | $0.00 | $1,590.54 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,489.86 | $0.00 | $0.00 | $1,489.86 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,428.94 | $0.00 | $0.00 | $1,428.94 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $807.92 | $0.00 | $0.00 | $807.92 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $744.08 | $0.00 | $0.00 | $744.08 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SANDS EUGENE G CHECK 5436 C*TR | $-1,835.59 | $0.00 |
| 01/19/2026 | Bill | SANDS EUGENE G | $1,835.59 | $1,835.59 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-687.46 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $687.46 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-687.46 | $711.38 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $1,398.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.76 | $1,422.76 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-695.15 | $23.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-695.15 | $719.07 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $1,414.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,438.14 | $1,438.14 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-41.06 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,457.61 | $41.06 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $43.65 | $1,498.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.02 | $1,455.02 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-730.23 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $730.23 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $750.16 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-730.23 | $770.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.32 | $1,500.32 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-536.07 | $16.27 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-536.07 | $552.34 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $1,088.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.68 | $1,104.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.54 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.56 | $32.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.10 | $1,105.10 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-389.96 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $389.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-389.96 | $404.32 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $794.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.64 | $808.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-393.73 | $14.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.73 | $408.09 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $801.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.18 | $816.18 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-347.81 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $347.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $356.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-347.81 | $366.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $713.86 | $713.86 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-693.17 | $9.12 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $702.29 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-693.17 | $711.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.58 | $1,404.58 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-678.89 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $678.89 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-678.89 | $687.81 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,366.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,375.62 | $1,375.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $680.35 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $689.27 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-680.35 | $698.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,378.54 | $1,378.54 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-708.88 | $9.22 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-708.88 | $718.10 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $1,426.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,436.20 | $1,436.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-695.38 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-695.38 | $695.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.76 | $1,390.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-792.16 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-792.16 | $792.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,584.32 | $1,584.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.48 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-769.48 | $769.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.96 | $1,538.96 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-781.96 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-781.96 | $781.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,563.92 | $1,563.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-795.27 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-795.27 | $795.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,590.54 | $1,590.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-744.93 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-744.93 | $744.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.86 | $1,489.86 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-714.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-714.47 | $714.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,428.94 | $1,428.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-434.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-434.11 | $434.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $868.22 | $868.22 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-807.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.92 | $807.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-744.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.08 | $744.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-675.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.26 | $675.26 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |