Tax Account 15-221-16-004
Owners
PANDO SCOTT A/PANDO TAMMI S
3235 BIGHORN CT
PUEBLO, CO 81005-4017
Account Summary
| Account ID | 15-221-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3235 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.03 |
| Taxed incl Special Assessments | $2,771.03 |
| Paid | $2,771.03 |
| 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 | $2,771.03 | $0.00 | $0.00 | $2,771.03 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,401.32 | $0.00 | $0.00 | $2,401.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,426.82 | $0.00 | $0.00 | $2,426.82 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,416.74 | $0.00 | $0.00 | $2,416.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,493.36 | $0.00 | $0.00 | $2,493.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,053.22 | $0.00 | $0.00 | $2,053.22 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,054.04 | $0.00 | $0.00 | $2,054.04 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,656.86 | $0.00 | $0.00 | $1,656.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,551.38 | $0.00 | $0.00 | $1,551.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,518.38 | $0.00 | $0.00 | $1,518.38 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,606.43 | $0.00 | $0.00 | $1,606.43 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,555.58 | $0.00 | $0.00 | $1,555.58 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,593.64 | $0.00 | $0.00 | $1,593.64 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,495.68 | $0.00 | $0.00 | $1,495.68 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $845.18 | $0.00 | $0.00 | $845.18 | $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 | 55.93 | 56.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.42 | 20.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,385.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,385.52 | $1,385.51 |
| 01/19/2026 | Bill | PANDO SCOTT A/PANDO TAMMI S | $2,771.03 | $2,771.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $1,173.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $1,200.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.77 | $1,227.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.32 | $2,401.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.52 | $26.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.52 | $1,213.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $2,399.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,426.82 | $2,426.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $1,186.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $1,208.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.14 | $1,230.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,416.74 | $2,416.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.23 | $1,224.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.23 | $1,246.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.45 | $1,268.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,493.36 | $2,493.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.54 | $18.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.54 | $1,026.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $2,035.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.22 | $2,053.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $1,008.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.95 | $1,027.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $2,035.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,054.04 | $2,054.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-804.77 | $15.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.77 | $820.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $1,625.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.32 | $1,641.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-812.54 | $15.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-812.54 | $828.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $1,640.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.86 | $1,656.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-768.39 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $768.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $778.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-768.39 | $788.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,556.92 | $1,556.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-765.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $765.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $775.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-765.62 | $785.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,551.38 | $1,551.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-749.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $749.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-749.35 | $759.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,508.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,518.38 | $1,518.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-750.96 | $9.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-750.96 | $760.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $1,511.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,521.60 | $1,521.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-792.90 | $10.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $803.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-792.90 | $813.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.43 | $1,606.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-777.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-777.79 | $777.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.58 | $1,555.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-796.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-796.82 | $796.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,593.64 | $1,593.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-773.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-773.80 | $773.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,547.60 | $1,547.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-747.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-747.84 | $747.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,495.68 | $1,495.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-760.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-760.56 | $760.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.12 | $1,521.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-422.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-422.59 | $422.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.18 | $845.18 |
| 02/14/2006 | 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 |