Tax Account 15-221-02-003
Owners
ARELLANO LUCIANO E/ARELLANO PAULA D
3518 BISON LN
PUEBLO, CO 81005-3072
Account Summary
| Account ID | 15-221-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.35 |
| Taxed incl Special Assessments | $2,458.35 |
| Paid | $2,458.35 |
| 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 | $2,458.35 | $0.00 | $0.00 | $2,458.35 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,482.34 | $0.00 | $0.00 | $2,482.34 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,508.66 | $0.00 | $0.00 | $2,508.66 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,139.68 | $0.00 | $0.00 | $2,139.68 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,207.46 | $0.00 | $0.00 | $2,207.46 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,765.04 | $0.00 | $0.00 | $1,765.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,765.38 | $0.00 | $0.00 | $1,765.38 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,396.26 | $0.00 | $0.00 | $1,396.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,409.48 | $0.00 | $0.00 | $1,409.48 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,295.98 | $0.00 | $0.00 | $1,295.98 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,286.66 | $0.00 | $0.00 | $1,286.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,342.11 | $0.00 | $0.00 | $1,342.11 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,469.02 | $0.00 | $0.00 | $1,469.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,426.44 | $0.00 | $0.00 | $1,426.44 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,450.72 | $0.00 | $0.00 | $1,450.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,394.24 | $0.00 | $0.00 | $1,394.24 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,332.18 | $0.00 | $0.00 | $1,332.18 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,468.16 | $0.00 | $0.00 | $1,468.16 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $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 | 49.62 | 50.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.06 | 17.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,229.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,229.18 | $1,229.17 |
| 01/19/2026 | Bill | ARELLANO LUCIANO E/ARELLANO PAULA D | $2,458.35 | $2,458.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.50 | $27.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.50 | $1,241.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.67 | $2,454.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,482.34 | $2,482.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.66 | $27.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.66 | $1,254.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.67 | $2,480.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,508.66 | $2,508.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.16 | $19.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $1,069.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.16 | $1,089.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,139.68 | $2,139.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.05 | $19.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $1,103.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.05 | $1,123.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.46 | $2,207.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $866.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $882.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.99 | $898.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,765.04 | $1,765.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $867.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.16 | $882.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,749.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,765.38 | $1,765.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.61 | $13.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $698.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.61 | $711.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.26 | $1,396.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.22 | $13.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $704.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.22 | $718.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.48 | $1,409.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $641.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $650.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.88 | $658.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.60 | $1,300.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $639.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.57 | $647.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,287.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,295.98 | $1,295.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.65 | $8.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $641.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.65 | $650.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.94 | $1,283.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.01 | $8.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.01 | $643.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,278.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,286.66 | $1,286.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $662.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.44 | $671.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $1,333.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,342.11 | $1,342.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.82 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.64 | $1,299.64 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-734.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-734.51 | $734.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,469.02 | $1,469.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $713.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,426.48 | $1,426.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.22 | $713.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.44 | $1,426.44 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-725.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.36 | $725.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,450.72 | $1,450.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.12 | $697.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,394.24 | $1,394.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-668.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-668.61 | $668.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.22 | $1,337.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-666.09 | $0.00 |
| 01/07/2005 | PAYMENT | 2004 - Bill Payment | $-666.09 | $666.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,332.18 | $1,332.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $595.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,191.56 | $1,191.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-734.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-734.08 | $734.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,468.16 | $1,468.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-306.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.81 | $306.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.62 | $613.62 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |