Tax Account 15-222-12-001
Owners
MEDINA RUBEN V
3643 BISON LN
PUEBLO, CO 81005-3071
Account Summary
| Account ID | 15-222-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3643 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.65 |
| Taxed incl Special Assessments | $1,452.65 |
| Paid | $1,452.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,452.65 | $0.00 | $0.00 | $1,452.65 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,041.24 | $0.00 | $0.00 | $1,041.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,052.70 | $0.00 | $0.00 | $1,052.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,017.28 | $0.00 | $0.00 | $1,017.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,049.60 | $0.00 | $0.00 | $1,049.60 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $748.38 | $0.00 | $0.00 | $748.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $748.02 | $0.00 | $0.00 | $748.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $598.36 | $0.00 | $0.00 | $598.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $603.92 | $0.00 | $0.00 | $603.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $565.06 | $0.00 | $0.00 | $565.06 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,093.14 | $0.00 | $0.00 | $1,093.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,095.46 | $0.00 | $0.00 | $1,095.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,140.79 | $0.00 | $0.00 | $1,140.79 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,104.68 | $0.00 | $0.00 | $1,104.68 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,214.06 | $0.00 | $0.00 | $1,214.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,249.96 | $0.00 | $12.50 | $1,262.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,198.88 | $0.00 | $35.97 | $1,234.85 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,163.46 | $0.00 | $0.00 | $1,163.46 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,147.92 | $0.00 | $0.00 | $1,147.92 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,398.26 | $0.00 | $0.00 | $1,398.26 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $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 | 42.23 | 42.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | MEDINA RUBEN V PAYIT PAID BY PAYMENT PROVIDER API | $-1,452.65 | $0.00 |
| 01/19/2026 | Bill | MEDINA RUBEN V | $1,452.65 | $1,452.65 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.46 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.78 | $40.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,041.24 | $1,041.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.46 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.24 | $40.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.70 | $1,052.70 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-31.80 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-985.48 | $31.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,017.28 | $1,017.28 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.80 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.80 | $1,017.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.60 | $1,049.60 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-722.52 | $25.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $748.38 | $748.38 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-722.16 | $25.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.02 | $748.02 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-575.62 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.74 | $575.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.36 | $598.36 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-581.18 | $22.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.92 | $603.92 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.48 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-552.56 | $14.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $567.04 | $567.04 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-275.29 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $275.29 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-275.29 | $282.53 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $557.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $565.06 | $565.06 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.96 | $14.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.14 | $1,093.14 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.28 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $1,081.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.46 | $1,095.46 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.14 | $14.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,140.79 | $1,140.79 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.68 | $1,104.68 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.76 | $1,249.76 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,214.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.06 | $1,214.06 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-631.23 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $12.50 | $631.23 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-631.23 | $618.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,249.96 | $1,249.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-635.62 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-635.62 | $635.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.24 | $1,271.24 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.85 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $35.97 | $1,234.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,198.88 | $1,198.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-574.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-574.93 | $574.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,149.86 | $1,149.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.73 | $581.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.46 | $1,163.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-573.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-573.96 | $573.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.92 | $1,147.92 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-699.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-699.13 | $699.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,398.26 | $1,398.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-296.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-296.39 | $296.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $592.78 | $592.78 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |