Tax Account 15-221-22-002
Owners
WYMAN ALAN J/WYMAN NANCY L
3406 LIONS DEN CT
PUEBLO, CO 81005-4034
Account Summary
| Account ID | 15-221-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3406 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.13 |
| Taxed incl Special Assessments | $2,091.13 |
| Paid | $2,091.13 |
| 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 | $2,091.13 | $0.00 | $0.00 | $2,091.13 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,908.96 | $0.00 | $0.00 | $1,908.96 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,929.42 | $0.00 | $0.00 | $1,929.42 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,856.16 | $0.00 | $0.00 | $1,856.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,808.48 | $0.00 | $0.00 | $1,808.48 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,447.50 | $0.00 | $0.00 | $1,447.50 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,461.20 | $0.00 | $0.00 | $1,461.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,354.00 | $0.00 | $0.00 | $1,354.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,351.22 | $0.00 | $0.00 | $1,351.22 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,354.08 | $0.00 | $0.00 | $1,354.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,393.62 | $0.00 | $0.00 | $1,393.62 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,349.50 | $0.00 | $0.00 | $1,349.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WYMAN ALAN J/WYMAN NANCY L CHECK 0056531540 M*TR | $-2,091.13 | $0.00 |
| 01/19/2026 | Bill | WYMAN ALAN J/WYMAN NANCY L | $2,091.13 | $2,091.13 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-932.38 | $22.10 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $954.48 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-932.38 | $976.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.96 | $1,908.96 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-942.61 | $22.10 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $964.71 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-942.61 | $986.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.42 | $1,929.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-911.01 | $17.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-911.01 | $928.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $1,839.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,856.16 | $1,856.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $940.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-940.27 | $957.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $1,897.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.68 | $1,914.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-888.33 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $888.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.91 | $904.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-888.33 | $920.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.48 | $1,808.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,777.00 | $31.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,808.82 | $1,808.82 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,419.48 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-28.02 | $1,419.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,447.50 | $1,447.50 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.18 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-28.02 | $1,433.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.20 | $1,461.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-668.24 | $8.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $677.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-668.24 | $685.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,354.00 | $1,354.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-665.83 | $8.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $674.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-665.83 | $683.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.18 | $1,349.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-666.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $666.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-666.85 | $675.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,342.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.22 | $1,351.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-668.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $668.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-668.28 | $677.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,345.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.08 | $1,354.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-687.86 | $8.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $696.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-687.86 | $705.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,393.62 | $1,393.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-674.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.75 | $674.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.50 | $1,349.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-304.33 | $304.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.66 | $608.66 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-591.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.16 | $591.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |