Tax Account 15-222-13-002
Owners
BERNAL JAMES ANDREW JR/BERNAL DAWN
3640 BISON LN
PUEBLO, CO 81005-3070
Account Summary
| Account ID | 15-222-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3640 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.77 |
| Taxed incl Special Assessments | $1,964.77 |
| Paid | $1,964.77 |
| 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 | $1,964.77 | $0.00 | $0.00 | $1,964.77 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,908.98 | $0.00 | $0.00 | $1,908.98 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,929.44 | $0.00 | $0.00 | $1,929.44 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,738.88 | $0.00 | $0.00 | $1,738.88 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,794.42 | $0.00 | $0.00 | $1,794.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,381.50 | $0.00 | $0.00 | $1,381.50 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,381.68 | $0.00 | $0.00 | $1,381.68 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,094.80 | $0.00 | $0.00 | $1,094.80 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,105.16 | $0.00 | $0.00 | $1,105.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,010.38 | $0.00 | $0.00 | $1,010.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,007.20 | $0.00 | $0.00 | $1,007.20 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,009.32 | $0.00 | $0.00 | $1,009.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,022.36 | $0.00 | $0.00 | $1,022.36 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,172.08 | $0.00 | $0.00 | $1,172.08 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,093.64 | $0.00 | $0.00 | $1,093.64 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,080.14 | $0.00 | $0.00 | $1,080.14 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,065.72 | $0.00 | $0.00 | $1,065.72 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $531.14 | $0.00 | $0.00 | $531.14 | $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 | 39.66 | 40.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-982.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-982.39 | $982.38 |
| 01/19/2026 | Bill | BERNAL JAMES ANDREW JR/BERNAL DAWN | $1,964.77 | $1,964.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $932.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-932.38 | $954.49 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $1,886.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.98 | $1,908.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $942.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $964.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-942.61 | $986.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.44 | $1,929.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.44 | $16.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.44 | $869.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,722.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.88 | $1,738.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.21 | $16.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.21 | $897.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $1,778.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.42 | $1,794.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-678.60 | $12.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $690.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-678.60 | $702.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.50 | $1,381.50 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-678.69 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $678.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $690.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.69 | $702.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,381.68 | $1,381.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-536.80 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $536.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $547.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-536.80 | $558.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,094.80 | $1,094.80 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.98 | $10.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.98 | $552.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $1,094.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.16 | $1,105.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $500.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.43 | $506.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,007.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,013.98 | $1,013.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $498.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.63 | $505.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $1,003.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.38 | $1,010.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $497.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $503.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.07 | $510.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.20 | $1,007.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.13 | $6.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $504.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-498.13 | $511.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.32 | $1,009.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-521.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $521.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-521.11 | $527.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,049.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.78 | $1,055.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $511.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.36 | $1,022.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-577.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.67 | $577.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.34 | $1,155.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-560.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-560.89 | $560.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.78 | $1,121.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.23 | $576.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.46 | $1,152.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-586.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-586.04 | $586.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.08 | $1,172.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-570.14 | $570.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,140.28 | $1,140.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-546.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-546.82 | $546.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.64 | $1,093.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-540.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-540.07 | $540.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.14 | $1,080.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-532.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-532.86 | $532.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.72 | $1,065.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-659.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-659.68 | $659.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,319.36 | $1,319.36 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-531.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.14 | $531.14 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |