Tax Account 15-222-13-007
Owners
ROUECHE TERIN
3546 BISON LN
PUEBLO, CO 81005-3072
BEACH BRANDON
Account Summary
| Account ID | 15-222-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3546 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.73 |
| Taxed incl Special Assessments | $2,180.73 |
| Paid | $2,180.73 |
| 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 | $2,180.73 | $0.00 | $0.00 | $2,180.73 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,719.20 | $0.00 | $0.00 | $1,719.20 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,737.72 | $0.00 | $0.00 | $1,737.72 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,721.34 | $0.00 | $0.00 | $1,721.34 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,775.60 | $0.00 | $0.00 | $1,775.60 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,551.04 | $0.00 | $0.00 | $1,551.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,240.22 | $0.00 | $0.00 | $1,240.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,251.96 | $0.00 | $0.00 | $1,251.96 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,168.80 | $0.00 | $0.00 | $1,168.80 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,164.64 | $0.00 | $0.00 | $1,164.64 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,139.64 | $0.00 | $0.00 | $1,139.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,150.80 | $0.00 | $0.00 | $1,150.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,316.26 | $0.00 | $0.00 | $1,316.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $18.91 | $649.13 | $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 | 44.02 | 44.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,090.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,090.37 | $1,090.36 |
| 01/19/2026 | Bill | ROUECHE TERIN | $2,180.73 | $2,180.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $839.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.34 | $859.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $1,698.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,719.20 | $1,719.20 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.20 | $40.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.72 | $1,737.72 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.68 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $1,689.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.34 | $1,721.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,743.94 | $31.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.60 | $1,775.60 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-27.30 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.74 | $27.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.04 | $1,551.04 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.88 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $1,524.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.18 | $1,552.18 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.02 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.20 | $24.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.22 | $1,240.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.94 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.02 | $1,227.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.96 | $1,251.96 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,153.68 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $1,153.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.80 | $1,168.80 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.52 | $15.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.64 | $1,164.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,124.86 | $14.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.64 | $1,139.64 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,127.28 | $14.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,142.06 | $1,142.06 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.26 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,173.16 | $15.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.42 | $1,188.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.40 | $575.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,150.80 | $1,150.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.46 | $656.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,312.92 | $1,312.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-637.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.30 | $637.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,274.60 | $1,274.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.13 | $658.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.26 | $1,316.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.33 | $669.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.66 | $1,338.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.72 | $1,265.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-606.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-606.98 | $606.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.96 | $1,213.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-605.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-605.39 | $605.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,210.78 | $1,210.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-597.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-597.31 | $597.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,194.62 | $1,194.62 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-649.13 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $18.91 | $649.13 |
| 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 |