Tax Account 15-221-01-005
Owners
PLAVNEY ELI
3449 BISON LN
PUEBLO, CO 81005-3078
Account Summary
| Account ID | 15-221-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.43 |
| Taxed incl Special Assessments | $2,110.43 |
| Paid | $2,110.43 |
| 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 | $2,110.43 | $0.00 | $0.00 | $2,110.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,887.44 | $0.00 | $0.00 | $1,887.44 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,907.56 | $0.00 | $0.00 | $1,907.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,687.48 | $0.00 | $0.00 | $1,687.48 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,212.14 | $0.00 | $0.00 | $2,212.14 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,893.06 | $0.00 | $0.00 | $1,893.06 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,526.78 | $0.00 | $0.00 | $1,526.78 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,431.90 | $0.00 | $0.00 | $1,431.90 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,402.12 | $0.00 | $0.00 | $1,402.12 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,459.97 | $0.00 | $0.00 | $1,459.97 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,413.76 | $0.00 | $0.00 | $1,413.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,634.70 | $0.00 | $0.00 | $1,634.70 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,604.88 | $0.00 | $0.00 | $1,604.88 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,632.18 | $0.00 | $0.00 | $1,632.18 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,521.74 | $0.00 | $0.00 | $1,521.74 | $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 | 55.52 | 56.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,055.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,055.22 | $1,055.21 |
| 01/19/2026 | Bill | PLAVNEY ELI | $2,110.43 | $2,110.43 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.28 | $28.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.44 | $943.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.28 | $972.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.44 | $1,887.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $925.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $953.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.34 | $982.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.56 | $1,907.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.43 | $21.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.43 | $818.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $1,614.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,636.04 | $1,636.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.15 | $21.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.15 | $843.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.59 | $1,665.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.48 | $1,687.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.47 | $1,086.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.47 | $1,106.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.60 | $1,125.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,212.14 | $2,212.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-929.88 | $16.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $946.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-929.88 | $963.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,893.06 | $1,893.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.61 | $14.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.61 | $763.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $1,512.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,526.78 | $1,526.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-755.83 | $14.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-755.83 | $770.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $1,526.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,541.22 | $1,541.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.20 | $9.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.20 | $718.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,427.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.00 | $1,437.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $706.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $715.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.65 | $725.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,431.90 | $1,431.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $690.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-690.51 | $699.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $1,390.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,399.16 | $1,399.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-691.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $691.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-691.99 | $701.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,393.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,402.12 | $1,402.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-720.61 | $9.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.61 | $729.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $1,450.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,459.97 | $1,459.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-706.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-706.88 | $706.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.76 | $1,413.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-817.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-817.35 | $817.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.70 | $1,634.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-793.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-793.99 | $793.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,587.98 | $1,587.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-802.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-802.44 | $802.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,604.88 | $1,604.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-816.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-816.09 | $816.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,632.18 | $1,632.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-760.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-760.87 | $760.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,521.74 | $1,521.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.58 | $1,026.58 |
| 02/11/2005 | 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 |