Tax Account 15-222-01-010
Owners
PONCE JEFFERY
3741 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3741 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.28 |
| Taxed incl Special Assessments | $1,975.28 |
| Paid | $1,975.28 |
| 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 | $1,975.28 | $0.00 | $0.00 | $1,975.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,636.76 | $0.00 | $0.00 | $1,636.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,655.24 | $0.00 | $0.00 | $1,655.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.86 | $0.00 | $0.00 | $1,656.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,081.02 | $0.00 | $0.00 | $1,081.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,091.82 | $0.00 | $0.00 | $1,091.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.16 | $0.00 | $0.00 | $1,011.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.42 | $0.00 | $0.00 | $1,038.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,175.12 | $0.00 | $0.00 | $1,175.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,148.30 | $0.00 | $0.00 | $1,148.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $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 | 41.86 | 42.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-987.64 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-987.64 | $987.64 |
| 01/19/2026 | Bill | PONCE JEFFERY | $1,975.28 | $1,975.28 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $20.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $818.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $838.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,636.76 | $1,636.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $807.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $827.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $847.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,655.24 | $1,655.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-787.51 | $15.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $803.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.51 | $818.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.06 | $1,606.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $15.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $828.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $1,641.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.86 | $1,656.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $671.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $684.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $697.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.80 | $1,368.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-671.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $671.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-671.91 | $684.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $1,356.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.10 | $1,369.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-529.47 | $11.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.47 | $540.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $1,069.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,081.02 | $1,081.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-534.87 | $11.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $545.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-534.87 | $556.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,091.82 | $1,091.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-500.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $500.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $507.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-500.56 | $514.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.98 | $1,014.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $498.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-498.65 | $505.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,004.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.16 | $1,011.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-487.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $487.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $494.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-487.66 | $501.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.84 | $988.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $488.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.77 | $495.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $984.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.06 | $991.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-512.18 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $512.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-512.18 | $519.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,031.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.42 | $1,038.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-501.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.88 | $501.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.76 | $1,003.76 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.62 | $1,155.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $577.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,154.42 | $1,154.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $587.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,175.12 | $1,175.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $622.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-582.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,164.66 | $1,164.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-574.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-574.15 | $574.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,148.30 | $1,148.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-216.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.79 | $216.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $433.58 | $433.58 |
| 11/20/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $0.00 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $184.12 | $184.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $184.12 |
| 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 |