Tax Account 15-221-01-009
Owners
BERUMEN RITA C
3409 BISON LN
PUEBLO, CO 81005-3078
Account Summary
| Account ID | 15-221-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3409 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,149.33 |
| Taxed incl Special Assessments | $1,149.33 |
| Paid | $1,149.33 |
| 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 | $1,149.33 | $0.00 | $0.00 | $1,149.33 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $806.34 | $0.00 | $0.00 | $806.34 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $875.38 | $0.00 | $0.00 | $875.38 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $902.18 | $0.00 | $0.00 | $902.18 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $721.38 | $0.00 | $0.00 | $721.38 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $595.34 | $0.00 | $0.00 | $595.34 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $549.00 | $0.00 | $0.00 | $549.00 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $566.52 | $0.00 | $0.00 | $566.52 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,083.26 | $0.00 | $0.00 | $1,083.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,282.14 | $0.00 | $0.00 | $1,282.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,303.96 | $0.00 | $0.00 | $1,303.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,189.30 | $0.00 | $0.00 | $1,189.30 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,204.62 | $0.00 | $0.00 | $1,204.62 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,471.16 | $0.00 | $0.00 | $1,471.16 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $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 | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-574.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-574.67 | $574.66 |
| 01/19/2026 | Bill | BERUMEN RITA C | $1,149.33 | $1,149.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-385.22 | $17.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $403.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.22 | $421.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.34 | $806.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $389.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.75 | $407.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $797.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.40 | $815.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.09 | $14.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $437.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.09 | $452.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.38 | $875.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $436.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $451.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.49 | $465.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.18 | $902.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $348.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $360.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.31 | $373.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.56 | $721.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.22 | $12.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $360.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.22 | $373.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.38 | $721.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $283.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.73 | $294.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $578.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.86 | $589.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-286.47 | $11.20 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-286.47 | $297.67 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $584.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.34 | $595.34 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-268.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $268.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-268.43 | $275.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $543.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $550.94 | $550.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-267.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $267.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-267.46 | $274.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $541.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.00 | $549.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-262.73 | $6.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.73 | $269.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $532.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $539.26 | $539.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-263.29 | $6.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-263.29 | $270.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $533.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.38 | $540.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-276.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $276.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $283.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-276.08 | $290.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.52 | $566.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-541.63 | $541.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.26 | $1,083.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.61 | $631.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,263.22 | $1,263.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-613.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-613.75 | $613.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.50 | $1,227.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.07 | $641.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.14 | $1,282.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-651.98 | $651.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,303.96 | $1,303.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-620.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-620.01 | $620.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,240.02 | $1,240.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-594.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-594.65 | $594.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,189.30 | $1,189.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-602.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-602.31 | $602.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,204.62 | $1,204.62 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-594.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-594.26 | $594.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.52 | $1,188.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-735.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-735.58 | $735.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,471.16 | $1,471.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-378.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-378.41 | $378.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $756.82 | $756.82 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |