Tax Account 15-222-01-002
Owners
VELARDE GERALDINE A
3711 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3711 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.33 |
| Taxed incl Special Assessments | $1,945.33 |
| Paid | $1,945.33 |
| 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 | $1,945.33 | $0.00 | $0.00 | $1,945.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,617.22 | $0.00 | $0.00 | $1,617.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,635.48 | $0.00 | $0.00 | $1,635.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,308.22 | $0.00 | $0.00 | $1,308.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,350.16 | $0.00 | $0.00 | $1,350.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,215.36 | $0.00 | $0.00 | $1,215.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,215.62 | $0.00 | $0.00 | $1,215.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $975.84 | $0.00 | $0.00 | $975.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $985.58 | $0.00 | $0.00 | $985.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $902.58 | $0.00 | $0.00 | $902.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.54 | $0.00 | $0.00 | $883.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $927.58 | $0.00 | $0.00 | $927.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,041.06 | $0.00 | $0.00 | $1,041.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,008.74 | $0.00 | $0.00 | $1,008.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,049.90 | $0.00 | $0.00 | $1,049.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,063.08 | $0.00 | $0.00 | $1,063.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,124.94 | $0.00 | $0.00 | $1,124.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,196.38 | $0.00 | $11.96 | $1,208.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $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 | 41.22 | 41.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-972.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-972.67 | $972.66 |
| 01/19/2026 | Bill | VELARDE GERALDINE A | $1,945.33 | $1,945.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $20.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $808.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,597.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,617.22 | $1,617.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.67 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $817.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.67 | $837.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.48 | $1,635.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.47 | $12.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.47 | $654.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $1,295.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,308.22 | $1,308.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-662.44 | $12.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-662.44 | $675.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,337.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,350.16 | $1,350.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-596.46 | $11.22 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $607.68 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-596.46 | $618.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.36 | $1,215.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-596.59 | $11.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-596.59 | $607.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $1,204.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.62 | $1,215.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-477.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $477.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.95 | $487.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $965.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $975.84 | $975.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-482.82 | $9.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $492.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-482.82 | $502.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $985.58 | $985.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $445.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $451.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.13 | $457.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.58 | $902.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $443.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $449.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $893.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.20 | $899.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $435.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $441.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.73 | $447.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.54 | $883.54 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-436.72 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $436.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $442.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-436.72 | $448.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.52 | $885.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-457.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $457.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-457.51 | $463.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $921.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $927.58 | $927.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-448.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-448.31 | $448.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $896.62 | $896.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-520.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-520.53 | $520.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,041.06 | $1,041.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-504.37 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-504.37 | $504.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,008.74 | $1,008.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-524.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-524.95 | $524.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.90 | $1,049.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-531.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.54 | $531.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.08 | $1,063.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-562.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.47 | $562.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,124.94 | $1,124.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.29 | $538.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,076.58 | $1,076.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $535.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.70 | $1,070.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $527.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,055.68 | $1,055.68 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,208.34 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $11.96 | $1,208.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.38 | $1,196.38 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.88 | $1,079.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $347.66 | $347.66 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |