Tax Account 15-222-13-006
Owners
RODELL SCOTT CHARLES
3606 BISON LN
PUEBLO, CO 81005-3070
Account Summary
| Account ID | 15-222-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3606 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.04 |
| Taxed incl Special Assessments | $2,156.04 |
| Paid | $2,156.04 |
| 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 | $2,156.04 | $0.00 | $0.00 | $2,156.04 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,093.60 | $0.00 | $0.00 | $2,093.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,115.96 | $0.00 | $0.00 | $2,115.96 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,748.14 | $0.00 | $0.00 | $1,748.14 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,803.82 | $0.00 | $9.02 | $1,812.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,416.50 | $10.00 | $84.99 | $1,511.49 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,417.30 | $0.00 | $0.00 | $1,417.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,057.76 | $0.00 | $0.00 | $1,057.76 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $961.74 | $0.00 | $0.00 | $961.74 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $958.20 | $0.00 | $0.00 | $958.20 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $960.22 | $0.00 | $0.00 | $960.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,005.06 | $0.00 | $0.00 | $1,005.06 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,105.84 | $0.00 | $0.00 | $1,105.84 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,073.72 | $0.00 | $0.00 | $1,073.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,128.44 | $0.00 | $0.00 | $1,128.44 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,103.26 | $0.00 | $0.00 | $1,103.26 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,040.02 | $0.00 | $0.00 | $1,040.02 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,291.38 | $0.00 | $0.00 | $1,291.38 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,078.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,078.02 | $1,078.02 |
| 01/19/2026 | Bill | RODELL SCOTT CHARLES | $2,156.04 | $2,156.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,022.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,046.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.90 | $1,070.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,093.60 | $2,093.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.08 | $23.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.08 | $1,057.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $2,092.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.96 | $2,115.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $857.99 |
| 04/28/2023 | LIEN | 2020 Redemption Payment | $-1,749.87 | $874.07 |
| 04/28/2023 | LIEN | 2020 Redemption Interest/Fee | $224.38 | $2,623.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.99 | $2,399.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $3,257.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.14 | $3,273.63 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $1,525.49 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.83 | $1,541.57 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $2,427.40 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-894.69 | $2,443.64 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $9.02 | $3,338.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,803.82 | $3,329.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.05 | $1,525.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $3,000.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,026.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $84.99 | $3,036.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,951.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,525.49 | $2,941.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,416.50 | $1,416.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.18 | $12.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $708.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.18 | $721.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,417.30 | $1,417.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $513.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $523.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.78 | $534.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.84 | $1,047.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $518.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.74 | $528.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $1,047.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,057.76 | $1,057.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-474.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $474.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-474.65 | $480.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $955.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.74 | $961.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $472.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $479.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.94 | $485.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $958.32 | $958.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.89 | $6.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $479.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.89 | $485.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.20 | $958.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $473.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $480.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.90 | $486.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.22 | $960.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $496.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.08 | $502.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $998.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.06 | $1,005.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-486.63 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.26 | $973.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-552.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-552.92 | $552.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,105.84 | $1,105.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-536.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-536.86 | $536.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.72 | $1,073.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-554.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-554.78 | $554.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.56 | $1,109.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.22 | $564.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,128.44 | $1,128.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-551.63 | $551.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.26 | $1,103.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-529.07 | $529.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.14 | $1,058.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-520.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-520.01 | $520.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.02 | $1,040.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-513.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-513.06 | $513.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.12 | $1,026.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-645.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-645.69 | $645.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,291.38 | $1,291.38 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $0.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $265.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.14 | $531.14 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |