Tax Account 15-222-01-009
Owners
NORDBERG DARREN
3737 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3737 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.77 |
| Taxed incl Special Assessments | $2,136.77 |
| Paid | $2,136.77 |
| 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 | $2,136.77 | $0.00 | $0.00 | $2,136.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,835.78 | $0.00 | $0.00 | $1,835.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,856.40 | $0.00 | $0.00 | $1,856.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,326.90 | $0.00 | $0.00 | $1,326.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.18 | $0.00 | $0.00 | $1,040.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.56 | $0.00 | $0.00 | $1,050.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $937.02 | $0.00 | $0.00 | $937.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $933.50 | $0.00 | $0.00 | $933.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.70 | $0.00 | $0.00 | $934.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $980.62 | $0.00 | $0.00 | $980.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,110.68 | $0.00 | $0.00 | $1,110.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,271.34 | $0.00 | $0.00 | $1,271.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $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 | 45.30 | 45.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,068.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,068.39 | $1,068.38 |
| 01/19/2026 | Bill | NORDBERG DARREN | $2,136.77 | $2,136.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.59 | $22.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-895.59 | $917.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $1,813.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,835.78 | $1,835.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.90 | $22.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $928.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.90 | $950.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,856.40 | $1,856.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.52 | $14.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.52 | $750.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $1,485.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.02 | $1,500.02 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $14.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $774.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $788.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,548.30 | $1,548.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $650.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $663.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $675.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.42 | $1,326.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-651.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $651.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $663.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-651.20 | $675.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,326.90 | $1,326.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.46 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $520.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.46 | $530.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.18 | $1,040.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $514.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $525.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.65 | $535.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.56 | $1,050.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $462.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.11 | $468.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $930.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.02 | $937.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-460.35 | $6.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $466.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-460.35 | $473.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.50 | $933.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.93 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.93 | $472.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.62 | $932.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.97 | $6.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $467.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.97 | $473.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $934.70 | $934.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.67 | $6.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $490.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.67 | $496.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.62 | $980.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.94 | $473.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.88 | $947.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-544.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.40 | $544.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.80 | $1,088.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $547.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.30 | $1,094.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.92 | $1,113.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $610.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $563.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.48 | $1,126.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-555.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-555.34 | $555.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,110.68 | $1,110.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-635.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-635.67 | $635.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,271.34 | $1,271.34 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $368.24 | $368.24 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 04/28/2000 | 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 |