Tax Account 15-221-01-008
Owners
RUIZ LARRY JR/RUIZ KRISTEN L
3417 BISON LN
PUEBLO, CO 81005-3078
Account Summary
| Account ID | 15-221-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3417 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.46 |
| Taxed incl Special Assessments | $2,276.46 |
| Paid | $2,276.46 |
| 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 | $2,276.46 | $0.00 | $0.00 | $2,276.46 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,958.20 | $0.00 | $0.00 | $1,958.20 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,979.16 | $0.00 | $0.00 | $1,979.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,644.60 | $0.00 | $0.00 | $1,644.60 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,697.16 | $0.00 | $0.00 | $1,697.16 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,588.12 | $0.00 | $0.00 | $1,588.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,588.96 | $0.00 | $0.00 | $1,588.96 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,169.66 | $0.00 | $0.00 | $1,169.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,165.50 | $0.00 | $0.00 | $1,165.50 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,171.58 | $0.00 | $0.00 | $1,171.58 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,174.08 | $0.00 | $0.00 | $1,174.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,188.70 | $0.00 | $0.00 | $1,188.70 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,359.34 | $0.00 | $0.00 | $1,359.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,320.74 | $0.00 | $0.00 | $1,320.74 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,345.92 | $0.00 | $0.00 | $1,345.92 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,290.88 | $0.00 | $0.00 | $1,290.88 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,265.30 | $0.00 | $0.00 | $1,265.30 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,248.40 | $0.00 | $0.00 | $1,248.40 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $789.02 | $0.00 | $23.67 | $812.69 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $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 | 45.94 | 46.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RUIZ LARRY JR/RUIZ KRISTEN L PAYIT PAID BY PAYMENT PROVIDER API | $-2,276.46 | $0.00 |
| 01/19/2026 | Bill | RUIZ LARRY JR/RUIZ KRISTEN L | $2,276.46 | $2,276.46 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,913.04 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-45.16 | $1,913.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,958.20 | $1,958.20 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-45.16 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,934.00 | $45.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,979.16 | $1,979.16 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,614.34 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.26 | $1,614.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.60 | $1,644.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.45 | $15.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.45 | $848.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $1,682.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,697.16 | $1,697.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.08 | $13.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $794.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.08 | $808.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.12 | $1,588.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.50 | $13.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $794.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.50 | $808.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.96 | $1,588.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $618.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $630.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.65 | $643.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.74 | $1,261.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $624.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $636.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.62 | $649.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.68 | $1,273.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-577.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $577.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-577.26 | $584.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,162.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,169.66 | $1,169.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.18 | $7.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $582.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.18 | $590.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,165.50 | $1,165.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.20 | $7.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $585.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.20 | $593.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.58 | $1,171.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $579.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-579.45 | $587.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $1,166.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.08 | $1,174.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $605.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.89 | $613.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,219.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.54 | $1,227.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-594.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.35 | $594.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.70 | $1,188.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-679.67 | $679.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.34 | $1,359.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-660.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-660.37 | $660.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,320.74 | $1,320.74 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-677.63 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,355.26 | $1,355.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.16 | $689.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,378.32 | $1,378.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-672.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-672.96 | $672.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,345.92 | $1,345.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-645.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-645.44 | $645.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,290.88 | $1,290.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-632.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.65 | $632.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.30 | $1,265.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-624.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-624.20 | $624.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,248.40 | $1,248.40 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-812.69 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $23.67 | $812.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.02 | $789.02 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $716.04 | $716.04 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |