Tax Account 15-222-13-003
Owners
FERRERO JOHN C LIFE ESTATE/FERRERO-SAXTON JOANNA LOUISE
3636 BISON LN
PUEBLO, CO 81005-3070
Account Summary
| Account ID | 15-222-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3636 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.57 |
| Taxed incl Special Assessments | $1,804.57 |
| Paid | $1,804.57 |
| 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 | $1,804.57 | $0.00 | $0.00 | $1,804.57 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,493.56 | $0.00 | $0.00 | $1,493.56 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,509.78 | $0.00 | $0.00 | $1,509.78 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,519.06 | $0.00 | $0.00 | $1,519.06 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,567.50 | $0.00 | $0.00 | $1,567.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,361.76 | $0.00 | $0.00 | $1,361.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,115.08 | $0.00 | $0.00 | $1,115.08 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,032.86 | $0.00 | $0.00 | $1,032.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,029.18 | $0.00 | $0.00 | $1,029.18 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $952.64 | $0.00 | $0.00 | $952.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $954.66 | $0.00 | $0.00 | $954.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,001.30 | $0.00 | $0.00 | $1,001.30 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $969.60 | $0.00 | $0.00 | $969.60 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,120.10 | $0.00 | $0.00 | $1,120.10 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,087.16 | $0.00 | $0.00 | $1,087.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,087.84 | $0.00 | $0.00 | $1,087.84 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,054.42 | $0.00 | $0.00 | $1,054.42 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-902.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-902.29 | $902.28 |
| 01/19/2026 | Bill | FERRERO JOHN C LIFE ESTATE/FERRERO-SAXTON JOANNA LOUISE | $1,804.57 | $1,804.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $728.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.70 | $746.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,475.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.56 | $1,493.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.81 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.81 | $754.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,491.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,509.78 | $1,509.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $745.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $759.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.56 | $773.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.06 | $1,519.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.78 | $13.97 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $783.75 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-769.78 | $797.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.50 | $1,567.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $668.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $680.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.72 | $692.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.40 | $1,361.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.90 | $11.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $680.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.90 | $692.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.76 | $1,361.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.62 | $10.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.62 | $552.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $1,093.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,104.62 | $1,104.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $546.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.85 | $557.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $1,104.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,115.08 | $1,115.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-509.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $509.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $516.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-509.75 | $523.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.86 | $1,032.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-507.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $507.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $514.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-507.91 | $521.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.18 | $1,029.18 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-940.30 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $940.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $952.64 | $952.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-471.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $471.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-471.16 | $477.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $948.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $954.66 | $954.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-494.22 | $6.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-494.22 | $500.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $994.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,001.30 | $1,001.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-484.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-484.80 | $484.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.60 | $969.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $560.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.10 | $1,120.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-543.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-543.58 | $543.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.16 | $1,087.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-566.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-566.00 | $566.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.00 | $1,132.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-575.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-575.63 | $575.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,151.26 | $1,151.26 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,087.84 | $1,087.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.68 | $521.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.36 | $1,043.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.21 | $527.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,054.42 | $1,054.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-520.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-520.17 | $520.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.34 | $1,040.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-645.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-645.20 | $645.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,290.40 | $1,290.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $265.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.14 | $531.14 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |