Tax Account 15-222-01-001
Owners
VALDEZ CHERYL L
3705 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3705 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,906.50 |
| Taxed incl Special Assessments | $1,906.50 |
| Paid | $1,906.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,906.50 | $0.00 | $0.00 | $1,906.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,540.14 | $0.00 | $0.00 | $1,540.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,557.60 | $0.00 | $0.00 | $1,557.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,223.00 | $0.00 | $0.00 | $1,223.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.80 | $0.00 | $0.00 | $893.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.80 | $0.00 | $0.00 | $895.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $931.88 | $0.00 | $0.00 | $931.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $900.78 | $0.00 | $0.00 | $900.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,016.34 | $0.00 | $0.00 | $1,016.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,027.30 | $0.00 | $0.00 | $1,027.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,085.80 | $0.00 | $0.00 | $1,085.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,023.72 | $0.00 | $0.00 | $1,023.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,009.36 | $0.00 | $0.00 | $1,009.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-953.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-953.25 | $953.25 |
| 01/19/2026 | Bill | VALDEZ CHERYL L | $1,906.50 | $1,906.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.78 | $19.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-750.78 | $770.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,520.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,540.14 | $1,540.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $759.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $778.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.51 | $798.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,557.60 | $1,557.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $613.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $625.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.14 | $637.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.44 | $1,250.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $12.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $645.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,278.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.42 | $1,290.42 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $11.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $611.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $1,211.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.44 | $1,222.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $600.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.21 | $611.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,211.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.00 | $1,223.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-474.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $474.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $484.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.31 | $494.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.40 | $968.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $479.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $489.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.14 | $498.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.06 | $978.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.04 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $457.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.04 | $463.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $914.56 | $914.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-449.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $449.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $455.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-449.33 | $461.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.14 | $911.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-440.79 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $440.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $446.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.79 | $453.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.80 | $893.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.79 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.79 | $447.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $889.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.80 | $895.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $459.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $465.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-459.63 | $472.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $931.88 | $931.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-450.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.39 | $450.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $900.78 | $900.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-508.17 | $508.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.34 | $1,016.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-492.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.06 | $985.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.20 | $1,009.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $513.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.30 | $1,027.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-542.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.90 | $542.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.80 | $1,085.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-519.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-519.57 | $519.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,039.14 | $1,039.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $511.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.72 | $1,023.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-504.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-504.68 | $504.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,009.36 | $1,009.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-562.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.28 | $1,124.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-507.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.40 | $507.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,014.80 | $1,014.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $467.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.74 | $934.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |