Tax Account 15-221-13-002
Owners
3436 PHEASANT LN TRUST
3436 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3436 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,615.16 |
| Taxed incl Special Assessments | $2,615.16 |
| Paid | $2,615.16 |
| 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 | $2,615.16 | $0.00 | $0.00 | $2,615.16 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,258.74 | $0.00 | $0.00 | $2,258.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,282.78 | $0.00 | $0.00 | $2,282.78 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,122.76 | $0.00 | $0.00 | $2,122.76 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,849.94 | $0.00 | $0.00 | $1,849.94 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,497.04 | $0.00 | $0.00 | $1,497.04 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,511.20 | $0.00 | $0.00 | $1,511.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,419.66 | $0.00 | $0.00 | $1,419.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,414.62 | $0.00 | $0.00 | $1,414.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,431.26 | $0.00 | $0.00 | $1,431.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,632.04 | $0.00 | $0.00 | $1,632.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,585.08 | $0.00 | $0.00 | $1,585.08 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,648.04 | $0.00 | $0.00 | $1,648.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,508.38 | $0.00 | $0.00 | $1,508.38 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,307.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,307.58 | $1,307.58 |
| 01/19/2026 | Bill | 3436 PHEASANT LN TRUST | $2,615.16 | $2,615.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,103.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,129.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.87 | $1,154.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,258.74 | $2,258.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.89 | $25.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $1,141.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.89 | $1,166.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,282.78 | $2,282.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.73 | $18.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $1,028.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.73 | $1,047.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.30 | $2,057.30 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.46 | $18.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.46 | $1,061.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $2,103.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,122.76 | $2,122.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $908.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $924.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $941.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,849.78 | $1,849.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-908.70 | $16.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.27 | $924.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-908.70 | $941.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,849.94 | $1,849.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-734.03 | $14.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-734.03 | $748.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $1,482.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.04 | $1,497.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.11 | $14.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $755.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-741.11 | $770.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,511.20 | $1,511.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $700.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.64 | $709.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $1,410.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,419.66 | $1,419.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.12 | $9.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $707.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.12 | $716.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.62 | $1,414.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $683.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $692.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.71 | $701.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.38 | $1,385.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-685.18 | $8.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-685.18 | $694.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $1,379.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.32 | $1,388.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-729.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $729.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $739.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-729.53 | $748.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,478.04 | $1,478.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-715.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-715.63 | $715.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.26 | $1,431.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-816.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-816.02 | $816.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.04 | $1,632.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-792.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-792.54 | $792.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.08 | $1,585.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-810.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-810.24 | $810.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.48 | $1,620.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-824.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-824.02 | $824.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,648.04 | $1,648.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-754.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-754.19 | $754.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,508.38 | $1,508.38 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |