Tax Account 15-221-01-007
Owners
GARZA RUTH RENEE
3427 BISON LN
PUEBLO, CO 81005-3078
Account Summary
| Account ID | 15-221-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3427 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.32 |
| Taxed incl Special Assessments | $2,143.32 |
| Paid | $2,143.32 |
| 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 | $2,143.32 | $0.00 | $0.00 | $2,143.32 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,795.12 | $0.00 | $0.00 | $1,795.12 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,814.42 | $0.00 | $0.00 | $1,814.42 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,723.86 | $0.00 | $0.00 | $1,723.86 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,637.90 | $0.00 | $0.00 | $1,637.90 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,638.54 | $0.00 | $0.00 | $1,638.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,334.20 | $0.00 | $0.00 | $1,334.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,248.02 | $0.00 | $0.00 | $1,248.02 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,226.90 | $0.00 | $0.00 | $1,226.90 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,229.50 | $0.00 | $0.00 | $1,229.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,238.00 | $0.00 | $0.00 | $1,238.00 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,382.26 | $0.00 | $0.00 | $1,382.26 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $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 | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,071.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,071.66 | $1,071.66 |
| 01/19/2026 | Bill | GARZA RUTH RENEE | $2,143.32 | $2,143.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $876.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $897.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.56 | $918.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.12 | $1,795.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.21 | $21.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $907.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.21 | $928.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,814.42 | $1,814.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $846.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $861.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.07 | $877.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,723.86 | $1,723.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $873.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.51 | $889.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,762.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,778.74 | $1,778.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $804.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $818.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $833.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,637.90 | $1,637.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $804.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $819.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.86 | $833.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,638.54 | $1,638.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.05 | $12.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.05 | $660.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $1,308.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.70 | $1,321.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.30 | $12.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.30 | $667.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $1,321.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,334.20 | $1,334.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.14 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $626.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.14 | $634.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.48 | $1,252.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $615.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $624.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.91 | $632.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,248.02 | $1,248.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $605.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.50 | $613.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $1,218.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.90 | $1,226.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-606.80 | $7.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.95 | $614.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-606.80 | $622.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.50 | $1,229.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $631.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.02 | $639.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $1,270.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,278.46 | $1,278.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.00 | $619.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,238.00 | $1,238.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-711.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.54 | $711.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.08 | $1,423.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.13 | $691.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.26 | $1,382.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.42 | $705.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.84 | $1,410.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-598.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-598.43 | $598.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,196.86 | $1,196.86 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.36 | $0.00 |
| 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 |