Tax Account 15-221-01-004
Owners
SALAZAR VIVIAN M/SALAZAR PATRICIA M
3509 BISON LN
PUEBLO, CO 81005-3077
Account Summary
| Account ID | 15-221-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.91 |
| Taxed incl Special Assessments | $1,934.91 |
| Paid | $1,934.91 |
| 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 | $1,934.91 | $0.00 | $0.00 | $1,934.91 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,224.88 | $0.00 | $0.00 | $2,224.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,248.58 | $0.00 | $0.00 | $2,248.58 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,296.94 | $0.00 | $0.00 | $2,296.94 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,369.56 | $0.00 | $0.00 | $2,369.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,967.40 | $0.00 | $0.00 | $1,967.40 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,967.88 | $0.00 | $0.00 | $1,967.88 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,580.42 | $0.00 | $0.00 | $1,580.42 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,595.38 | $0.00 | $0.00 | $1,595.38 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,495.08 | $0.00 | $0.00 | $1,495.08 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,489.76 | $0.00 | $0.00 | $1,489.76 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,456.10 | $0.00 | $0.00 | $1,456.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,520.83 | $0.00 | $0.00 | $1,520.83 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,398.80 | $0.00 | $0.00 | $1,398.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,603.24 | $0.00 | $0.00 | $1,603.24 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,557.22 | $0.00 | $0.00 | $1,557.22 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,637.14 | $0.00 | $0.00 | $1,637.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,070.36 | $0.00 | $0.00 | $1,070.36 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $881.00 | $0.00 | $0.00 | $881.00 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $811.98 | $0.00 | $0.00 | $811.98 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $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 | 51.97 | 52.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | SALAZAR VIVIAN M/SALAZAR PATRICIA M CHECK 3964 | $-1,934.91 | $0.00 |
| 01/19/2026 | Bill | SALAZAR VIVIAN M/SALAZAR PATRICIA M | $1,934.91 | $1,934.91 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-50.34 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,174.54 | $50.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,224.88 | $2,224.88 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-50.34 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,198.24 | $50.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.58 | $2,248.58 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.34 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.13 | $1,127.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.13 | $1,148.47 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.34 | $1,169.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,296.94 | $2,296.94 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.65 | $21.13 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $1,184.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.65 | $1,205.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,369.56 | $2,369.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $966.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $983.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.39 | $1,001.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,967.40 | $1,967.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.63 | $17.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.63 | $983.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $1,950.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,967.88 | $1,967.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.91 | $15.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.91 | $790.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,565.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,580.42 | $1,580.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $782.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $797.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.39 | $812.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,595.38 | $1,595.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $737.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $747.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.87 | $757.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.08 | $1,495.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.21 | $9.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.21 | $744.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $1,480.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.76 | $1,489.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.61 | $9.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $728.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.61 | $737.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.10 | $1,456.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-720.15 | $9.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $729.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-720.15 | $739.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.18 | $1,459.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-750.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $750.65 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-750.65 | $760.41 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $1,511.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,520.83 | $1,520.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-699.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.40 | $699.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.80 | $1,398.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-801.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-801.62 | $801.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.24 | $1,603.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-778.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-778.61 | $778.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,557.22 | $1,557.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-804.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,609.74 | $1,609.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-818.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-818.57 | $818.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,637.14 | $1,637.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-535.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-535.18 | $535.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.36 | $1,070.36 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.58 | $1,026.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-947.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.44 | $947.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-881.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.00 | $881.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-811.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $811.98 | $811.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-736.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.88 | $736.88 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |