Tax Account 15-221-21-003
Owners
POLLY RHONDA M
3313 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3313 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.90 |
| Taxed incl Special Assessments | $1,725.90 |
| Paid | $1,725.90 |
| 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 | $1,725.90 | $0.00 | $0.00 | $1,725.90 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,503.82 | $0.00 | $0.00 | $1,503.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,200.94 | $0.00 | $0.00 | $2,200.94 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,167.94 | $0.00 | $0.00 | $2,167.94 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,236.74 | $0.00 | $0.00 | $2,236.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,966.32 | $0.00 | $0.00 | $1,966.32 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,966.20 | $0.00 | $0.00 | $1,966.20 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,579.26 | $0.00 | $0.00 | $1,579.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,594.22 | $0.00 | $0.00 | $1,594.22 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,477.94 | $0.00 | $0.00 | $1,477.94 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,506.14 | $0.00 | $0.00 | $1,506.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,509.34 | $0.00 | $0.00 | $1,509.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,569.72 | $0.00 | $0.00 | $1,569.72 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,520.04 | $0.00 | $0.00 | $1,520.04 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,790.60 | $0.00 | $0.00 | $1,790.60 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,738.88 | $0.00 | $0.00 | $1,738.88 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,756.00 | $0.00 | $0.00 | $1,756.00 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $12.15 | $59.61 | $1,065.34 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $12.15 | $0.06 | $13.24 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-862.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-862.95 | $862.95 |
| 01/19/2026 | Bill | POLLY RHONDA M | $1,725.90 | $1,725.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $727.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.19 | $751.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $1,479.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,503.82 | $1,503.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.75 | $24.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $1,100.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.75 | $1,125.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,200.94 | $2,200.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.03 | $19.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.03 | $1,083.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $2,148.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,167.94 | $2,167.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $1,098.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.43 | $1,118.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $2,216.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.74 | $2,236.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-965.86 | $17.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-965.86 | $983.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $1,949.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.32 | $1,966.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-965.80 | $17.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $983.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-965.80 | $1,000.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,966.20 | $1,966.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.34 | $15.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $789.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.34 | $804.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,579.26 | $1,579.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.82 | $15.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $797.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.82 | $812.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,594.22 | $1,594.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $732.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.01 | $741.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $1,473.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,483.22 | $1,483.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.37 | $9.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.37 | $738.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $1,468.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,477.94 | $1,477.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-743.31 | $9.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-743.31 | $753.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $1,496.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,506.14 | $1,506.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-744.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $744.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $754.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-744.91 | $764.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,509.34 | $1,509.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-774.78 | $10.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-774.78 | $784.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,559.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.72 | $1,569.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-760.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-760.02 | $760.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.04 | $1,520.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-895.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-895.30 | $895.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,790.60 | $1,790.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-869.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-869.44 | $869.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,738.88 | $1,738.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-878.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-878.00 | $878.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.00 | $1,756.00 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,094.22 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $16.88 | $1,094.22 |
| 10/27/2008 | LIEN | 2006 Redemption Payment | $-36.34 | $1,077.34 |
| 10/27/2008 | LIEN | 2006 Redemption Interest/Fee | $11.10 | $1,113.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,102.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.19 | $1,114.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,167.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $59.61 | $2,155.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,077.34 | $2,096.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $1,018.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.09 | $25.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $26.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $38.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.06 | $26.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $25.24 | $26.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |