Tax Account 15-222-12-004
Owners
WILLIAMS MICHAEL R/WILLIAMS VIRGINIA
3613 BISON LN
PUEBLO, CO 81005-3071
Account Summary
| Account ID | 15-222-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3613 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,537.56 |
| Taxed incl Special Assessments | $2,537.56 |
| Paid | $2,537.56 |
| 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 | $2,537.56 | $0.00 | $0.00 | $2,537.56 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,151.02 | $0.00 | $0.00 | $2,151.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,173.96 | $0.00 | $0.00 | $2,173.96 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,241.78 | $0.00 | $0.00 | $2,241.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,313.08 | $0.00 | $0.00 | $2,313.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,865.70 | $0.00 | $0.00 | $1,865.70 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,866.80 | $0.00 | $0.00 | $1,866.80 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,492.18 | $0.00 | $0.00 | $1,492.18 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,506.30 | $0.00 | $0.00 | $1,506.30 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $723.18 | $0.00 | $0.00 | $723.18 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $691.40 | $0.00 | $0.00 | $691.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $780.38 | $0.00 | $0.00 | $780.38 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $783.38 | $0.00 | $7.83 | $791.21 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,011.76 | $0.00 | $0.00 | $1,011.76 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $797.80 | $0.00 | $0.00 | $797.80 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $736.56 | $0.00 | $29.46 | $766.02 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $685.10 | $0.00 | $20.55 | $705.65 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $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 | 51.22 | 51.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CHECK 413710671 M KW | $-1,268.78 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489623 | $-1,268.78 | $1,268.78 |
| 01/19/2026 | Bill | WILLIAMS MICHAEL R/WILLIAMS VIRGINIA | $2,537.56 | $2,537.56 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.06 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $1,051.06 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $1,075.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.06 | $1,099.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.02 | $2,151.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $1,062.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $1,086.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.53 | $1,111.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,173.96 | $2,173.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.27 | $20.62 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,120.89 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.27 | $1,141.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,241.78 | $2,241.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.92 | $20.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.92 | $1,156.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $2,292.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,313.08 | $2,313.08 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-916.43 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $916.43 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-916.43 | $932.85 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,849.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.70 | $1,865.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-916.98 | $16.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $933.40 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-916.98 | $949.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,866.80 | $1,866.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-731.64 | $14.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $746.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-731.64 | $760.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.18 | $1,492.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-738.70 | $14.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $753.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-738.70 | $767.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,506.30 | $1,506.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-348.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $348.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-348.85 | $358.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $706.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $716.00 | $716.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-347.60 | $9.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-347.60 | $356.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $704.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.50 | $713.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $339.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $348.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $357.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $697.34 | $697.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-340.48 | $8.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $349.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-340.48 | $358.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.80 | $698.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-352.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $352.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $361.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-352.42 | $370.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.18 | $723.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-345.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-345.70 | $345.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $691.40 | $691.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-390.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.19 | $390.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.38 | $780.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-378.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-378.97 | $378.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $757.94 | $757.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-385.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.26 | $770.26 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-399.52 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $7.83 | $399.52 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-391.69 | $391.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.38 | $783.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-505.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-505.88 | $505.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.76 | $1,011.76 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-797.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $797.80 | $797.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-766.02 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $29.46 | $766.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.56 | $736.56 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-705.65 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $20.55 | $705.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.10 | $685.10 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-571.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.92 | $571.92 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |