Tax Account 15-222-01-012
Owners
ESPINOZA ROBERT T JR/ESPINOZA LEELANI
3749 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3749 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,184.50 |
| Taxed incl Special Assessments | $2,184.50 |
| Paid | $2,184.50 |
| 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 | $2,184.50 | $0.00 | $0.00 | $2,184.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,870.92 | $0.00 | $0.00 | $1,870.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,891.92 | $0.00 | $0.00 | $1,891.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,509.76 | $0.00 | $0.00 | $1,509.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,334.50 | $0.00 | $0.00 | $1,334.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,335.08 | $0.00 | $0.00 | $1,335.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,043.98 | $0.00 | $0.00 | $1,043.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,054.42 | $0.00 | $0.00 | $1,054.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $949.02 | $0.00 | $0.00 | $949.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $945.46 | $10.00 | $56.73 | $1,012.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $948.68 | $10.00 | $56.92 | $1,015.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $950.80 | $10.00 | $23.77 | $984.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $999.76 | $10.00 | $59.98 | $1,069.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $966.40 | $10.00 | $19.33 | $995.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,107.88 | $10.80 | $66.47 | $1,185.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,074.36 | $0.00 | $53.72 | $1,128.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.94 | $0.00 | $16.66 | $1,127.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,130.86 | $0.00 | $22.61 | $1,153.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,245.26 | $0.00 | $12.45 | $1,257.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,191.72 | $0.00 | $0.00 | $1,191.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,143.12 | $0.00 | $0.00 | $1,143.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $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 | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,092.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,092.25 | $1,092.25 |
| 01/19/2026 | Bill | ESPINOZA ROBERT T JR/ESPINOZA LEELANI | $2,184.50 | $2,184.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.79 | $22.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $935.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.79 | $958.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,870.92 | $1,870.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.29 | $22.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $945.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-923.29 | $968.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.92 | $1,891.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-740.29 | $14.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $754.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-740.29 | $769.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,509.76 | $1,509.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-764.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $764.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-764.54 | $779.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,543.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,558.26 | $1,558.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $654.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $667.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $1,322.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.50 | $1,334.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-655.21 | $12.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $667.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-655.21 | $679.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.08 | $1,335.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-511.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $511.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $521.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.32 | $532.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.98 | $1,043.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-516.54 | $10.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $527.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-516.54 | $537.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.42 | $1,054.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-468.03 | $6.48 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $474.51 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-468.03 | $480.99 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-1,065.36 | $949.02 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $41.17 | $2,014.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.02 | $1,973.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $1,024.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-988.45 | $1,037.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,026.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,036.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $56.73 | $2,026.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,024.19 | $1,969.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $945.46 | $945.46 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-1,043.17 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $15.57 | $1,043.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,027.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-991.84 | $1,037.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $2,029.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $56.92 | $2,043.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,986.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,027.60 | $1,976.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $948.68 | $948.68 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6.81 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.36 | $16.81 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $23.77 | $509.17 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $485.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $475.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-468.91 | $481.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $950.80 | $950.80 |
| 12/04/2013 | LIEN | 2012 Redemption Payment | $-1,115.81 | $0.00 |
| 12/04/2013 | LIEN | 2012 Redemption Interest/Fee | $34.07 | $1,115.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $1,081.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.39 | $1,096.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,141.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $59.98 | $2,151.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,091.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,081.74 | $2,081.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $999.76 | $999.76 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-502.53 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $19.33 | $512.53 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $493.20 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-483.20 | $483.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.40 | $966.40 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.35 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,174.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,185.15 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $66.47 | $1,174.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,107.88 | $1,107.88 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.08 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $53.72 | $1,128.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.36 | $1,074.36 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-572.13 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $16.66 | $572.13 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.47 | $555.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.94 | $1,110.94 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.39 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $582.39 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $22.61 | $1,153.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.86 | $1,130.86 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-635.08 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $12.45 | $635.08 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-622.63 | $622.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,245.26 | $1,245.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-595.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.86 | $595.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.72 | $1,191.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $571.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,143.12 | $1,143.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $563.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.08 | $1,127.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-99.62 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-99.62 | $99.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $199.24 | $199.24 |
| 04/26/2002 | 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 |