Tax Account 15-222-01-005
Owners
SMITH INGRID
3721 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.75 |
| Taxed incl Special Assessments | $1,901.75 |
| Paid | $1,901.75 |
| 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 | $1,901.75 | $0.00 | $0.00 | $1,901.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,596.06 | $0.00 | $0.00 | $1,596.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,321.30 | $0.00 | $0.00 | $1,321.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $912.19 | $0.00 | $0.00 | $912.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,045.06 | $0.00 | $0.00 | $1,045.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,070.46 | $0.00 | $0.00 | $1,070.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $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 | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-950.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-950.88 | $950.87 |
| 01/19/2026 | Bill | SMITH INGRID | $1,901.75 | $1,901.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $769.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $789.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $808.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,578.20 | $1,578.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $19.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $798.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,576.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,596.06 | $1,596.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-627.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $627.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-627.65 | $640.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $1,267.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.04 | $1,280.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $648.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $660.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $1,308.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.30 | $1,321.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $591.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $602.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,193.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,204.26 | $1,204.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.34 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.34 | $602.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,193.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.92 | $1,204.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-469.20 | $9.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $478.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-469.20 | $488.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $957.98 | $957.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-473.99 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $473.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $483.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-473.99 | $493.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.56 | $967.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-872.34 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $872.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $884.42 | $884.42 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-869.02 | $12.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.10 | $881.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-853.22 | $11.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.06 | $865.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-427.58 | $5.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-427.58 | $433.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $861.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $867.00 | $867.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-449.92 | $6.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-449.92 | $456.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $906.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.19 | $912.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-440.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.87 | $440.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.74 | $881.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.35 | $512.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.70 | $1,024.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.08 | $497.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.16 | $994.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.10 | $1,035.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,053.66 | $1,053.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.94 | $1,059.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $522.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,045.06 | $1,045.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-592.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-592.97 | $592.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.94 | $1,185.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-535.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.23 | $535.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,070.46 | $1,070.46 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |