Tax Account 15-221-15-010
Owners
TAYLOR HEATHER
3325 BIGHORN LN
PUEBLO, CO 81005-4014
Account Summary
| Account ID | 15-221-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3325 BIGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,717.50 |
| Taxed incl Special Assessments | $2,717.50 |
| Paid | $2,717.50 |
| 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 | $2,717.50 | $0.00 | $0.00 | $2,717.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,285.40 | $0.00 | $0.00 | $2,285.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,309.72 | $0.00 | $0.00 | $2,309.72 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,491.10 | $0.00 | $0.00 | $1,491.10 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,538.22 | $0.00 | $0.00 | $1,538.22 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,512.88 | $0.00 | $0.00 | $1,512.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,512.66 | $0.00 | $0.00 | $1,512.66 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,223.00 | $0.00 | $0.00 | $1,223.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,234.58 | $0.00 | $0.00 | $1,234.58 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,155.46 | $0.00 | $0.00 | $1,155.46 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,133.22 | $0.00 | $0.00 | $1,133.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,208.03 | $0.00 | $0.00 | $1,208.03 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,169.80 | $0.00 | $0.00 | $1,169.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,330.54 | $0.00 | $0.00 | $1,330.54 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,292.88 | $0.00 | $0.00 | $1,292.88 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,326.02 | $0.00 | $0.00 | $1,326.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $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 | 54.85 | 55.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,358.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,358.75 | $1,358.75 |
| 01/19/2026 | Bill | TAYLOR HEATHER | $2,717.50 | $2,717.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,116.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,142.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.94 | $1,168.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,285.40 | $2,285.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.10 | $25.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.10 | $1,154.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $2,283.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.72 | $2,309.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.84 | $13.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $745.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.84 | $759.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.10 | $1,491.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-755.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $755.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $769.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-755.40 | $782.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.22 | $1,538.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-743.13 | $13.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-743.13 | $756.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $1,499.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.88 | $1,512.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-743.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $743.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $756.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-743.02 | $769.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.66 | $1,512.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-599.66 | $11.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $611.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.66 | $623.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,223.00 | $1,223.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-605.45 | $11.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-605.45 | $617.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,222.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,234.58 | $1,234.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-572.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $572.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-572.29 | $579.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,152.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,159.58 | $1,159.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $570.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $577.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.23 | $585.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,155.46 | $1,155.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $558.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $565.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.08 | $572.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.82 | $1,130.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $559.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $566.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-559.28 | $573.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,133.22 | $1,133.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $596.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $604.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,200.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.03 | $1,208.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.90 | $584.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.80 | $1,169.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-665.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.27 | $665.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.54 | $1,330.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-646.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.44 | $646.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.88 | $1,292.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.01 | $663.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.02 | $1,326.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.29 | $674.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.58 | $1,348.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-631.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.32 | $631.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.64 | $1,262.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $188.36 |
| 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 |