Tax Account 15-222-04-003
Owners
CHAVEZ DOMONIQUE MARIE
3809 BISON LN
PUEBLO, CO 81005-3079
Account Summary
| Account ID | 15-222-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3809 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.56 |
| Taxed incl Special Assessments | $1,690.56 |
| Paid | $1,690.56 |
| 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 | $1,690.56 | $0.00 | $0.00 | $1,690.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,333.72 | $0.00 | $0.00 | $1,333.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,296.30 | $0.00 | $0.00 | $1,296.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.04 | $0.00 | $0.00 | $1,075.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $860.10 | $0.00 | $0.00 | $860.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $790.84 | $0.00 | $0.00 | $790.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $788.80 | $0.00 | $0.00 | $788.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $825.80 | $0.00 | $0.00 | $825.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $911.64 | $0.00 | $0.00 | $911.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $873.44 | $0.00 | $0.00 | $873.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-845.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-845.28 | $845.28 |
| 01/19/2026 | Bill | CHAVEZ DOMONIQUE MARIE | $1,690.56 | $1,690.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $659.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $676.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.66 | $1,318.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $17.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $666.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,316.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,333.72 | $1,333.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-615.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $615.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.77 | $627.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $1,243.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,255.82 | $1,255.82 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-636.01 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $636.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $648.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.01 | $660.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.30 | $1,296.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $9.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $537.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $547.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.04 | $1,075.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.47 | $547.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.78 | $1,074.78 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-417.10 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $417.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $425.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.10 | $434.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $851.60 | $851.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-421.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $421.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-421.35 | $430.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $851.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.10 | $860.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.02 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.02 | $395.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $785.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.84 | $790.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.53 | $393.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $782.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.86 | $787.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-388.14 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $388.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-388.14 | $393.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $781.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $787.04 | $787.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-389.02 | $5.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $394.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-389.02 | $399.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.80 | $788.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-407.31 | $5.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.31 | $412.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $820.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $825.80 | $825.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $399.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.24 | $798.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-455.82 | $455.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.64 | $911.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $883.90 | $883.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.62 | $917.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $934.08 | $934.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-456.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-456.33 | $456.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.66 | $912.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-436.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-436.72 | $436.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $873.44 | $873.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-404.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.38 | $809.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $255.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.44 | $511.44 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-384.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $384.24 | $384.24 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |