Tax Account 15-222-02-004
Owners
ARELLANO BRYAN D/ARELLANO KRISTI J
3720 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.75 |
| Taxed incl Special Assessments | $2,136.75 |
| Paid | $2,136.75 |
| 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 | $2,136.75 | $0.00 | $0.00 | $2,136.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,855.32 | $0.00 | $0.00 | $1,855.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,876.14 | $0.00 | $0.00 | $1,876.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,531.30 | $0.00 | $0.00 | $1,531.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,580.18 | $0.00 | $0.00 | $1,580.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,356.88 | $0.00 | $0.00 | $1,356.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.60 | $0.00 | $0.00 | $1,084.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.36 | $0.00 | $0.00 | $966.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.08 | $0.00 | $0.00 | $1,016.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.62 | $0.00 | $0.00 | $1,127.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,175.42 | $0.00 | $0.00 | $1,175.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,158.92 | $0.00 | $0.00 | $1,158.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,326.36 | $0.00 | $0.00 | $1,326.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $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 | 45.28 | 45.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,068.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,068.38 | $1,068.37 |
| 01/19/2026 | Bill | ARELLANO BRYAN D/ARELLANO KRISTI J | $2,136.75 | $2,136.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $905.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.15 | $927.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $1,832.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,855.32 | $1,855.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-915.56 | $22.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $938.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-915.56 | $960.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,876.14 | $1,876.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.85 | $14.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.85 | $765.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $1,516.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.30 | $1,531.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.29 | $14.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $790.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.29 | $804.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,580.18 | $1,580.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $678.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $690.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,356.70 | $1,356.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $665.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $678.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.91 | $690.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,356.88 | $1,356.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.97 | $10.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $536.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-525.97 | $547.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.88 | $1,073.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-531.33 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $531.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.33 | $542.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $1,073.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.60 | $1,084.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $477.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $484.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.93 | $491.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $969.08 | $969.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.11 | $6.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $482.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.11 | $489.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $965.44 | $965.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.57 | $6.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $483.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.57 | $489.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $966.36 | $966.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.65 | $6.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $484.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.65 | $490.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.52 | $968.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-501.16 | $6.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $508.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-501.16 | $514.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.08 | $1,016.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.08 | $491.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.16 | $982.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-563.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.81 | $563.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.62 | $1,127.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.57 | $566.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,133.14 | $1,133.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.73 | $576.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,153.46 | $1,153.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $632.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-587.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-587.71 | $587.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.42 | $1,175.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-579.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-579.46 | $579.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.92 | $1,158.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-663.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-663.18 | $663.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,326.36 | $1,326.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.68 | $687.68 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $338.64 | $338.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-313.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $313.32 | $313.32 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |