Tax Account 15-222-02-005
Owners
LANER JENNIFER
3724 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3724 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.85 |
| Taxed incl Special Assessments | $1,834.85 |
| Paid | $1,834.85 |
| 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 | $1,834.85 | $0.00 | $0.00 | $1,834.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,514.78 | $0.00 | $0.00 | $1,514.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,531.94 | $0.00 | $0.00 | $1,531.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $953.82 | $0.00 | $0.00 | $953.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $869.78 | $0.00 | $0.00 | $869.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $866.52 | $0.00 | $0.00 | $866.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $877.38 | $0.00 | $0.00 | $877.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.34 | $0.00 | $0.00 | $991.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,077.98 | $0.00 | $0.00 | $1,077.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,025.68 | $0.00 | $0.00 | $1,025.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,147.04 | $0.00 | $0.00 | $1,147.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $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 | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-917.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-917.43 | $917.42 |
| 01/19/2026 | Bill | LANER JENNIFER | $1,834.85 | $1,834.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-738.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $738.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $757.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-738.36 | $776.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,514.78 | $1,514.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $746.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-746.94 | $765.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,512.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,531.94 | $1,531.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-605.16 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.16 | $617.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,222.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,234.18 | $1,234.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.83 | $11.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $636.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.83 | $648.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.52 | $1,273.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $577.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $588.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $598.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,176.00 | $1,176.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.17 | $10.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $588.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.17 | $598.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.06 | $1,176.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.55 | $9.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $472.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.55 | $481.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $944.40 | $944.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-467.26 | $9.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $476.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-467.26 | $486.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $953.82 | $953.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.95 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $434.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-428.95 | $440.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $869.78 | $869.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-427.32 | $5.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-427.32 | $433.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $860.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $866.52 | $866.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-418.42 | $5.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-418.42 | $424.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $842.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $848.44 | $848.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-419.37 | $5.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $425.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-419.37 | $430.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $850.34 | $850.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-432.75 | $5.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $438.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-432.75 | $444.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.38 | $877.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-424.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.10 | $848.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-495.67 | $495.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.34 | $991.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $480.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $961.36 | $961.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $500.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-538.99 | $538.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.98 | $1,077.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-515.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-515.82 | $515.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,031.64 | $1,031.64 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-512.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-512.84 | $512.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.68 | $1,025.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,011.28 | $1,011.28 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-573.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-573.52 | $573.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,147.04 | $1,147.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $282.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.36 | $564.36 |
| 02/27/2001 | 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 |