Tax Account 15-221-14-002
Owners
CANNON MARK
3420 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3420 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,289.78 |
| Taxed incl Special Assessments | $2,289.78 |
| Paid | $2,289.78 |
| 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 | $2,289.78 | $0.00 | $0.00 | $2,289.78 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,122.32 | $0.00 | $0.00 | $2,122.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,144.98 | $0.00 | $0.00 | $2,144.98 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,064.62 | $0.00 | $0.00 | $2,064.62 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,130.08 | $0.00 | $0.00 | $2,130.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,987.50 | $0.00 | $0.00 | $1,987.50 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,987.28 | $0.00 | $0.00 | $1,987.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,607.96 | $0.00 | $0.00 | $1,607.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,494.66 | $0.00 | $0.00 | $1,494.66 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $981.90 | $0.00 | $0.00 | $981.90 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,099.07 | $0.00 | $0.00 | $1,099.07 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,074.28 | $0.00 | $32.23 | $1,106.51 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,136.72 | $0.00 | $0.00 | $1,136.72 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,138.36 | $0.00 | $11.38 | $1,149.74 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $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 | 46.21 | 46.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CANNON MARK CHECK 000000000005140 | $-2,289.78 | $0.00 |
| 01/19/2026 | Bill | CANNON MARK | $2,289.78 | $2,289.78 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.96 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.36 | $2,073.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,122.32 | $2,122.32 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,096.62 | $48.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,144.98 | $2,144.98 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.64 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-37.98 | $2,026.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,064.62 | $2,064.62 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,092.10 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-37.98 | $2,092.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.08 | $2,130.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-976.27 | $17.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-976.27 | $993.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $1,970.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,987.50 | $1,987.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-976.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $976.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $993.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-976.16 | $1,011.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,987.28 | $1,987.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-788.41 | $15.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.41 | $803.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.57 | $1,592.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.96 | $1,607.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-796.02 | $15.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-796.02 | $811.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $1,607.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,623.18 | $1,623.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-740.29 | $9.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-740.29 | $750.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,490.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.00 | $1,500.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-737.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $737.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-737.62 | $747.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,484.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,494.66 | $1,494.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-707.18 | $9.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-707.18 | $716.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $1,423.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.94 | $1,432.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $489.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $490.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.19 | $492.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.90 | $981.90 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.16 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $1,095.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.07 | $1,099.07 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.51 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $32.23 | $1,106.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.28 | $1,074.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-568.36 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.36 | $568.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.72 | $1,136.72 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.75 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-551.75 | $551.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.50 | $1,103.50 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-559.66 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-559.66 | $559.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.32 | $1,119.32 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.74 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $11.38 | $1,149.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,138.36 | $1,138.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $441.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.20 | $882.20 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |