Tax Account 15-222-13-005
Owners
ROQUE MOSES R
3616 BISON LN
PUEBLO, CO 81005-3070
HOLGUIN ADA
Account Summary
| Account ID | 15-222-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3616 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.24 |
| Taxed incl Special Assessments | $2,281.24 |
| Paid | $2,281.24 |
| 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 | $2,281.24 | $0.00 | $0.00 | $2,281.24 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,934.62 | $0.00 | $0.00 | $1,934.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,955.36 | $0.00 | $0.00 | $1,955.36 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,842.52 | $0.00 | $0.00 | $1,842.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,901.08 | $0.00 | $0.00 | $1,901.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,487.56 | $0.00 | $0.00 | $1,487.56 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,183.90 | $0.00 | $0.00 | $1,183.90 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,195.10 | $0.00 | $0.00 | $1,195.10 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,077.82 | $0.00 | $0.00 | $1,077.82 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,073.98 | $0.00 | $0.00 | $1,073.98 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,071.70 | $0.00 | $0.00 | $1,071.70 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,127.76 | $0.00 | $0.00 | $1,127.76 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,092.06 | $0.00 | $0.00 | $1,092.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,248.08 | $0.00 | $0.00 | $1,248.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,212.12 | $0.00 | $0.00 | $1,212.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,254.84 | $0.00 | $0.00 | $1,254.84 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,248.24 | $0.00 | $0.00 | $1,248.24 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,197.20 | $0.00 | $0.00 | $1,197.20 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,454.18 | $0.00 | $0.00 | $1,454.18 | $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 | 45.86 | 46.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,140.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,140.62 | $1,140.62 |
| 01/19/2026 | Bill | ROQUE MOSES R | $2,281.24 | $2,281.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-944.95 | $22.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-944.95 | $967.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,912.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,934.62 | $1,934.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-955.32 | $22.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $977.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-955.32 | $1,000.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.36 | $1,955.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-904.31 | $16.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-904.31 | $921.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $1,825.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.52 | $1,842.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-933.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $933.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $950.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-933.59 | $967.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.08 | $1,901.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $730.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $743.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $1,473.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.42 | $1,486.42 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-730.69 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $730.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.69 | $743.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,474.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,487.56 | $1,487.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-580.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $580.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $591.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-580.49 | $603.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,183.90 | $1,183.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.09 | $11.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $597.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.09 | $609.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,195.10 | $1,195.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.94 | $6.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $538.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.94 | $545.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.82 | $1,077.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.02 | $6.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.02 | $536.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,067.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,073.98 | $1,073.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-528.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $528.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-528.90 | $535.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $1,064.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.70 | $1,071.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $530.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.03 | $536.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $1,067.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,073.96 | $1,073.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-556.64 | $7.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $563.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-556.64 | $571.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.76 | $1,127.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.03 | $546.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.06 | $1,092.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.04 | $624.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.08 | $1,248.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-606.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-606.06 | $606.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.12 | $1,212.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.42 | $627.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,254.84 | $1,254.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-638.10 | $638.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.20 | $1,276.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-624.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.12 | $624.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.24 | $1,248.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-598.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-598.60 | $598.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,197.20 | $1,197.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-587.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-587.90 | $587.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.80 | $1,175.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-580.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.10 | $1,160.10 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-727.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-727.09 | $727.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,454.18 | $1,454.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.96 | $285.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.92 | $571.92 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |