Tax Account 15-221-16-002
Owners
LANCASTER ADAM T/LANCASTER TAMI K
3305 BIGHORN CT
PUEBLO, CO 81004-4015
Account Summary
| Account ID | 15-221-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3305 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,649.02 |
| Taxed incl Special Assessments | $2,649.02 |
| Paid | $2,649.02 |
| 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 | $2,649.02 | $0.00 | $0.00 | $2,649.02 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,282.32 | $0.00 | $0.00 | $2,282.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,306.62 | $0.00 | $0.00 | $2,306.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,503.60 | $0.00 | $0.00 | $2,503.60 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,327.72 | $0.00 | $0.00 | $2,327.72 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,970.58 | $0.00 | $0.00 | $1,970.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,971.28 | $0.00 | $0.00 | $1,971.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,507.94 | $0.00 | $0.00 | $1,507.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,502.58 | $0.00 | $0.00 | $1,502.58 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,470.16 | $0.00 | $0.00 | $1,470.16 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,473.28 | $0.00 | $0.00 | $1,473.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,561.13 | $0.00 | $0.00 | $1,561.13 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,511.70 | $0.00 | $0.00 | $1,511.70 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,652.38 | $0.00 | $0.00 | $1,652.38 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,663.38 | $0.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,691.68 | $0.00 | $0.00 | $1,691.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $869.86 | $0.00 | $8.70 | $878.56 | $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 | 53.46 | 54.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.85 | 20.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,324.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,324.51 | $1,324.51 |
| 01/19/2026 | Bill | LANCASTER ADAM T/LANCASTER TAMI K | $2,649.02 | $2,649.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.73 | $1,115.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.73 | $1,141.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,166.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,282.32 | $2,282.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $1,127.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $1,153.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.58 | $1,179.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.62 | $2,306.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.77 | $23.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $1,251.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.77 | $1,274.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,503.60 | $2,503.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $1,143.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.11 | $1,163.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $2,306.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,327.72 | $2,327.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-967.95 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $967.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $985.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.95 | $1,002.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.58 | $1,970.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $968.30 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-968.30 | $985.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,953.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,971.28 | $1,971.28 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-776.55 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $776.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $791.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.55 | $807.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,583.76 | $1,583.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-784.04 | $15.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.33 | $799.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-784.04 | $814.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,598.74 | $1,598.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-744.21 | $9.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-744.21 | $753.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $1,498.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.94 | $1,507.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-741.53 | $9.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $751.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-741.53 | $761.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.58 | $1,502.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-725.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $725.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $735.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-725.55 | $744.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,470.16 | $1,470.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-727.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $727.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $736.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-727.11 | $746.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,473.28 | $1,473.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-770.54 | $10.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $780.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-770.54 | $790.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.13 | $1,561.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-755.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.85 | $755.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,511.70 | $1,511.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-850.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-850.56 | $850.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,701.12 | $1,701.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.19 | $826.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,652.38 | $1,652.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-831.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-831.69 | $831.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.38 | $1,663.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-845.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-845.84 | $845.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,691.68 | $1,691.68 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-878.56 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $8.70 | $878.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.86 | $869.86 |
| 05/05/2006 | 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 |