Tax Account 15-222-10-002
Owners
GONZALES RONALD J/GONZALES KATHY A
3825 BISON LN
PUEBLO, CO 81005-3079
Account Summary
| Account ID | 15-222-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,852.67 |
| Taxed incl Special Assessments | $1,852.67 |
| Paid | $1,852.67 |
| 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 | $1,852.67 | $0.00 | $0.00 | $1,852.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,559.68 | $0.00 | $0.00 | $1,559.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,577.34 | $0.00 | $0.00 | $1,577.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,434.50 | $0.00 | $0.00 | $1,434.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,328.62 | $0.00 | $0.00 | $1,328.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,051.96 | $0.00 | $0.00 | $1,051.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,062.46 | $0.00 | $0.00 | $1,062.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.46 | $0.00 | $0.00 | $966.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.10 | $0.00 | $0.00 | $963.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,012.59 | $0.00 | $0.00 | $1,012.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $978.80 | $0.00 | $0.00 | $978.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,105.34 | $0.00 | $0.00 | $1,105.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,163.82 | $12.15 | $58.19 | $1,234.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,142.54 | $12.15 | $57.13 | $1,211.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,079.52 | $0.00 | $0.00 | $1,079.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $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 | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-926.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-926.34 | $926.33 |
| 01/19/2026 | Bill | GONZALES RONALD J/GONZALES KATHY A | $1,852.67 | $1,852.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $19.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $779.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $799.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.68 | $1,559.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $769.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $788.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $808.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.34 | $1,577.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $13.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $717.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,420.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,434.50 | $1,434.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.39 | $13.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.39 | $740.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,466.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,480.50 | $1,480.50 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-651.95 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $664.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.95 | $676.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,328.44 | $1,328.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $652.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.04 | $664.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $1,316.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,328.62 | $1,328.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $515.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $525.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.23 | $536.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,051.96 | $1,051.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.48 | $10.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.48 | $531.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $1,051.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,062.46 | $1,062.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $476.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.63 | $489.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.46 | $966.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.82 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $481.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.82 | $488.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.84 | $962.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.96 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.96 | $481.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $956.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.10 | $963.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.04 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $482.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.04 | $489.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.26 | $965.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-499.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $499.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $506.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-499.44 | $513.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.59 | $1,012.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.40 | $489.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.80 | $978.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,139.46 | $1,139.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $552.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.34 | $1,105.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,143.32 | $1,143.32 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.01 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,222.01 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,234.16 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $58.19 | $1,222.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.82 | $1,163.82 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.67 | $12.15 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $57.13 | $1,211.82 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,154.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.54 | $1,142.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $546.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.42 | $1,093.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $539.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,079.52 | $1,079.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.36 | $1,064.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $153.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $307.40 | $307.40 |
| 05/10/2002 | 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 |