Tax Account 15-222-02-007
Owners
PRATT ALICIA
3732 BISON LN
PUEBLO, CO 81005-3000
PRATT CALEB
Account Summary
| Account ID | 15-222-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3732 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,721.14 |
| Taxed incl Special Assessments | $1,721.14 |
| Paid | $1,721.14 |
| 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 | $1,721.14 | $0.00 | $0.00 | $1,721.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,419.54 | $0.00 | $0.00 | $1,419.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,598.30 | $0.00 | $0.00 | $1,598.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,648.88 | $0.00 | $0.00 | $1,648.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.20 | $0.00 | $0.00 | $949.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $958.68 | $0.00 | $0.00 | $958.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.22 | $0.00 | $0.00 | $889.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.88 | $0.00 | $0.00 | $885.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.94 | $0.00 | $0.00 | $915.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.38 | $0.00 | $0.00 | $885.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,028.74 | $0.00 | $0.00 | $1,028.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,038.80 | $0.00 | $0.00 | $1,038.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,057.42 | $0.00 | $0.00 | $1,057.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,120.04 | $0.00 | $0.00 | $1,120.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $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 | 36.47 | 36.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .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 | $-860.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-860.57 | $860.57 |
| 01/19/2026 | Bill | PRATT ALICIA | $1,721.14 | $1,721.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $17.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $701.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $719.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,403.56 | $1,403.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $17.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $709.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $727.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,419.54 | $1,419.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $15.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $799.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $1,582.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.30 | $1,598.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $15.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $824.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $1,633.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.88 | $1,648.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $11.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $606.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $617.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.34 | $1,212.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-594.96 | $11.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-594.96 | $606.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,201.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.30 | $1,212.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-464.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $464.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $474.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.90 | $484.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.20 | $949.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $469.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.64 | $479.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $948.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.68 | $958.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $438.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $444.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.54 | $450.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.22 | $889.22 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-436.87 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $442.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.87 | $449.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.88 | $885.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $428.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $434.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.35 | $440.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $868.58 | $868.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $429.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $435.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.33 | $441.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $870.54 | $870.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $451.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.77 | $457.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $909.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.94 | $915.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.69 | $442.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.38 | $885.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.37 | $514.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.74 | $1,028.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $997.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.40 | $519.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.80 | $1,038.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.71 | $528.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,057.42 | $1,057.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.02 | $560.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,120.04 | $1,120.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-535.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.95 | $535.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,071.90 | $1,071.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.04 | $1,055.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $520.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.24 | $1,040.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.76 | $800.76 |
| 02/20/2002 | 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 |