Tax Account 15-222-02-001
Owners
MARTINEZ LEEROY R
3708 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3708 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.23 |
| Taxed incl Special Assessments | $1,511.23 |
| Paid | $1,511.23 |
| 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 | $1,511.23 | $0.00 | $0.00 | $1,511.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,095.88 | $0.00 | $32.88 | $1,128.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,108.40 | $0.00 | $0.00 | $1,108.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.48 | $0.00 | $0.00 | $732.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.12 | $0.00 | $0.00 | $755.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.82 | $0.00 | $0.00 | $658.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.04 | $0.00 | $0.00 | $659.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.80 | $0.00 | $0.00 | $521.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.90 | $0.00 | $0.00 | $526.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.46 | $0.00 | $0.00 | $485.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.66 | $0.00 | $0.00 | $483.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $940.88 | $0.00 | $0.00 | $940.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.30 | $0.00 | $0.00 | $939.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.66 | $0.00 | $0.00 | $1,073.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,090.38 | $0.00 | $0.00 | $1,090.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,162.10 | $0.00 | $0.00 | $1,162.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $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 | 44.95 | 45.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006031 | $-1,511.23 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ LEEROY R | $1,511.23 | $1,511.23 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.90 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-43.86 | $1,084.90 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $32.88 | $1,128.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,095.88 | $1,095.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.58 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $42.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.40 | $1,108.40 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-705.24 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.24 | $705.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.48 | $732.48 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-727.88 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.24 | $727.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $755.12 | $755.12 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-23.90 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-634.92 | $23.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.82 | $658.82 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-635.14 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.90 | $635.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $659.04 | $659.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-500.90 | $20.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.80 | $521.80 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.90 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-506.00 | $20.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.90 | $526.90 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-472.38 | $13.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.46 | $485.46 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-470.58 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $470.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.66 | $483.66 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-925.94 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.84 | $925.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.78 | $938.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.84 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-928.04 | $12.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.88 | $940.88 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-479.29 | $6.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-479.29 | $485.87 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $965.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.74 | $971.74 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-469.65 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-469.65 | $469.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.30 | $939.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-536.83 | $536.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.66 | $1,073.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.64 | $1,040.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.16 | $1,071.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $545.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,090.38 | $1,090.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $581.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,162.10 | $1,162.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $556.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.16 | $1,112.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-526.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-526.54 | $526.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.08 | $1,053.08 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,038.30 | $1,038.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-571.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.24 | $1,143.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-515.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.94 | $1,031.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-459.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $919.16 | $919.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.37 | $232.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.74 | $464.74 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |