Tax Account 15-221-01-006
Owners
BOWERS LLOYD AND CYNTHIA R LIVING TRUST
3437 BISON LN
PUEBLO, CO 81005-3078
Account Summary
| Account ID | 15-221-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3437 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,940.20 |
| Taxed incl Special Assessments | $2,940.20 |
| Paid | $2,940.20 |
| 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 | $2,940.20 | $0.00 | $0.00 | $2,940.20 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,545.94 | $0.00 | $0.00 | $2,545.94 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,572.92 | $0.00 | $0.00 | $2,572.92 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,807.04 | $0.00 | $0.00 | $2,807.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,896.58 | $0.00 | $0.00 | $2,896.58 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,896.42 | $0.00 | $0.00 | $1,896.42 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,897.10 | $0.00 | $0.00 | $1,897.10 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,528.32 | $0.00 | $0.00 | $1,528.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,542.78 | $0.00 | $0.00 | $1,542.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,438.26 | $0.00 | $0.00 | $1,438.26 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,399.92 | $0.00 | $0.00 | $1,399.92 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,402.88 | $0.00 | $0.00 | $1,402.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $961.30 | $0.00 | $0.00 | $961.30 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $919.66 | $0.00 | $0.00 | $919.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,030.52 | $0.00 | $61.83 | $1,092.35 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,000.66 | $0.00 | $50.03 | $1,050.69 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,015.00 | $10.00 | $50.75 | $1,075.75 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,032.26 | $0.00 | $51.61 | $1,083.87 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,070.36 | $10.00 | $53.52 | $1,133.88 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,026.58 | $0.00 | $51.33 | $1,077.91 | $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 | 59.34 | 59.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .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 | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | BOWERS LLOYD AND CYNTHIA R LIVING TRUST CHECK 1367 AM | $-2,940.20 | $0.00 |
| 01/19/2026 | Bill | BOWERS LLOYD AND CYNTHIA R LIVING TRUST | $2,940.20 | $2,940.20 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-56.58 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,489.36 | $56.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,545.94 | $2,545.94 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.29 | $1,258.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.29 | $1,286.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.17 | $1,314.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,572.92 | $2,572.92 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.70 | $25.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.70 | $1,403.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $2,781.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,807.04 | $2,807.04 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.47 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,422.47 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,448.29 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.47 | $1,474.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,896.58 | $2,896.58 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-33.38 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.04 | $33.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,896.42 | $1,896.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-931.86 | $16.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $948.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-931.86 | $965.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,897.10 | $1,897.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-749.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $749.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $764.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.36 | $778.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,528.32 | $1,528.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-756.59 | $14.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-756.59 | $771.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $1,527.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,542.78 | $1,542.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-709.82 | $9.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $719.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-709.82 | $728.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.26 | $1,438.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-707.26 | $9.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-707.26 | $716.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $1,423.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.14 | $1,433.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-690.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $690.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-690.89 | $699.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $1,390.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,399.92 | $1,399.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-692.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $692.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $701.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-692.37 | $710.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,402.88 | $1,402.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-474.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $474.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.48 | $480.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $955.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.30 | $961.30 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-919.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.66 | $919.66 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.35 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $61.83 | $1,092.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.52 | $1,030.52 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.69 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $50.03 | $1,050.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.66 | $1,000.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.75 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $50.75 | $1,075.75 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,025.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,015.00 | $1,015.00 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.87 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $51.61 | $1,083.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.26 | $1,032.26 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.88 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,133.88 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $53.52 | $1,123.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.36 | $1,070.36 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.91 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $51.33 | $1,077.91 |
| 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 |