Tax Account 15-222-02-006
Owners
BLACKWELL WILLIAM BENJAMIN JR/VELARDE SHANNON DUSHAE
3728 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3728 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.71 |
| Taxed incl Special Assessments | $1,895.71 |
| Paid | $1,895.71 |
| 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 | $1,895.71 | $0.00 | $0.00 | $1,895.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,837.74 | $0.00 | $0.00 | $1,837.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,255.76 | $0.00 | $0.00 | $1,255.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,256.22 | $0.00 | $0.00 | $1,256.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $847.64 | $0.00 | $8.48 | $856.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $849.54 | $0.00 | $0.00 | $849.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.22 | $0.00 | $8.90 | $899.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.50 | $0.00 | $8.61 | $869.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.94 | $0.00 | $9.79 | $988.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,086.78 | $10.80 | $32.60 | $1,130.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,040.06 | $10.80 | $72.80 | $1,123.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $994.36 | $0.00 | $0.00 | $994.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $980.40 | $0.00 | $0.00 | $980.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,119.54 | $0.00 | $0.00 | $1,119.54 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .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 | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-947.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-947.86 | $947.85 |
| 01/19/2026 | Bill | BLACKWELL WILLIAM BENJAMIN JR/VELARDE SHANNON DUSHAE | $1,895.71 | $1,895.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $896.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $918.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $1,815.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.74 | $1,837.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $22.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $929.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $1,836.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.40 | $1,858.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-762.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $762.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $777.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.19 | $792.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.42 | $1,554.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $15.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $802.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $817.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.08 | $1,604.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $616.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $627.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $639.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,255.76 | $1,255.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.51 | $11.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.51 | $628.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,244.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.22 | $1,256.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-481.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $481.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $491.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.05 | $501.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.16 | $982.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $485.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $495.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.96 | $506.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.98 | $991.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.35 | $5.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $426.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.35 | $431.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.34 | $852.34 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-418.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $418.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $424.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-418.75 | $430.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $849.14 | $849.14 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-426.38 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $426.38 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $8.48 | $432.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $423.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-418.02 | $429.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $847.64 | $847.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-418.97 | $5.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $424.77 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-418.97 | $430.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $849.54 | $849.54 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-447.86 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $447.86 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $8.90 | $454.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $445.11 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-439.08 | $451.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.22 | $890.22 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-438.86 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $8.61 | $438.86 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-430.25 | $430.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.50 | $860.50 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-499.26 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $9.79 | $499.26 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $978.94 | $978.94 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-949.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.52 | $949.52 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-977.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.74 | $977.74 |
| 04/22/2008 | LIEN | 2006 Redemption Payment | $-652.28 | $0.00 |
| 04/22/2008 | LIEN | 2006 Redemption Interest/Fee | $58.92 | $652.28 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-995.28 | $593.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $995.28 | $1,588.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $593.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.56 | $604.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,174.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $593.36 | $1,163.92 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-1,205.14 | $570.56 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $77.48 | $1,775.70 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-548.82 | $1,698.22 |
| 03/06/2007 | INTEREST | 2006 Interest/Penalty | $32.60 | $2,247.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.78 | $2,214.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,127.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.86 | $1,138.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,251.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $72.80 | $2,240.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,127.66 | $2,167.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.06 | $1,040.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $497.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $994.36 | $994.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $490.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $980.40 | $980.40 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,119.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,119.54 | $1,119.54 |
| 01/18/2002 | 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 |