Tax Account 15-221-02-004
Owners
PROCTER ROGER D/PROCTER KRISTIN L
3504 BISON LN
PUEBLO, CO 81005-3072
Account Summary
| Account ID | 15-221-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3504 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.10 |
| Taxed incl Special Assessments | $2,320.10 |
| Paid | $2,320.10 |
| 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 | $2,320.10 | $0.00 | $0.00 | $2,320.10 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,944.88 | $0.00 | $0.00 | $1,944.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,965.72 | $0.00 | $0.00 | $1,965.72 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,970.04 | $0.00 | $0.00 | $1,970.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,032.84 | $0.00 | $0.00 | $2,032.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,682.40 | $0.00 | $0.00 | $1,682.40 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,682.52 | $0.00 | $0.00 | $1,682.52 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,275.58 | $0.00 | $0.00 | $1,275.58 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,271.04 | $0.00 | $0.00 | $1,271.04 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,246.34 | $0.00 | $0.00 | $1,246.34 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,248.98 | $0.00 | $0.00 | $1,248.98 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,302.22 | $0.00 | $0.00 | $1,302.22 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,434.76 | $0.00 | $0.00 | $1,434.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,415.72 | $0.00 | $0.00 | $1,415.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,363.40 | $0.00 | $0.00 | $1,363.40 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,206.06 | $0.00 | $0.00 | $1,206.06 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,198.44 | $0.00 | $0.00 | $1,198.44 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $654.40 | $0.00 | $0.00 | $654.40 | $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 | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | PROCTER ROGER D/PROCTER KRISTIN L CERTIFIED 40205 | $-2,320.10 | $0.00 |
| 01/19/2026 | Bill | PROCTER ROGER D/PROCTER KRISTIN L | $2,320.10 | $2,320.10 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.92 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.96 | $44.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.88 | $1,944.88 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.80 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.92 | $1,920.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.72 | $1,965.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-966.90 | $18.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-966.90 | $985.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $1,951.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.04 | $1,970.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-998.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $998.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-998.30 | $1,016.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $2,014.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,032.84 | $2,032.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-826.40 | $14.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $841.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-826.40 | $856.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,682.40 | $1,682.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.46 | $14.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-826.46 | $841.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,667.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,682.52 | $1,682.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-657.09 | $12.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-657.09 | $670.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $1,327.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,340.12 | $1,340.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-663.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $663.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-663.44 | $676.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $1,339.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.82 | $1,352.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-629.54 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $629.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-629.54 | $637.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,267.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.58 | $1,275.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-627.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $627.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $635.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-627.27 | $643.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,271.04 | $1,271.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-615.09 | $8.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $623.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-615.09 | $631.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,246.34 | $1,246.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-616.41 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $616.41 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-616.41 | $624.49 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,240.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,248.98 | $1,248.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-642.75 | $8.36 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $651.11 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-642.75 | $659.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.22 | $1,302.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.50 | $630.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.00 | $1,261.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-717.38 | $717.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,434.76 | $1,434.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-696.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-696.90 | $696.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.80 | $1,393.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-707.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-707.86 | $707.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.72 | $1,415.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,439.80 | $1,439.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-681.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-681.70 | $681.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,363.40 | $1,363.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-603.03 | $603.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.06 | $1,206.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-599.22 | $599.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.44 | $1,198.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-591.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.44 | $1,182.44 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-721.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.10 | $721.10 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-654.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.40 | $654.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |