Tax Account 15-222-17-014
Owners
CLARK ROBERT M
3945 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.61 |
| Taxed incl Special Assessments | $1,749.61 |
| Paid | $1,749.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,749.61 | $0.00 | $0.00 | $1,749.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.00 | $0.00 | $2.53 | $509.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.22 | $0.00 | $0.00 | $474.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.46 | $0.00 | $0.00 | $472.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.56 | $0.00 | $0.00 | $463.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.21 | $0.00 | $0.00 | $485.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.74 | $0.00 | $0.00 | $462.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.98 | $0.00 | $0.00 | $536.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.60 | $0.00 | $0.00 | $546.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $13.50 | $14.75 | $618.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .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 | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-874.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-874.81 | $874.80 |
| 01/19/2026 | Bill | CLARK ROBERT M | $1,749.61 | $1,749.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $710.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $728.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $718.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $736.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $13.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $687.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,362.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $696.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $709.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,406.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $11.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $624.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $1,238.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,249.70 | $1,249.70 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-613.54 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $613.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.54 | $625.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $1,238.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-245.78 | $10.25 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $2.53 | $256.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $253.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.35 | $263.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.00 | $507.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.83 | $10.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $255.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.83 | $266.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.96 | $511.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $230.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $237.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.72 | $243.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.22 | $474.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.84 | $6.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $236.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.84 | $242.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.46 | $472.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $225.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-225.03 | $231.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $456.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.54 | $462.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $225.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $231.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.54 | $238.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.56 | $463.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $236.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $242.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-236.12 | $249.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.21 | $485.21 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-231.37 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-231.37 | $231.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.74 | $462.74 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-266.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.87 | $266.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.74 | $533.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-258.80 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-258.80 | $258.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $517.60 | $517.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.49 | $268.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.98 | $536.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-273.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-273.30 | $273.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.60 | $546.60 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-309.68 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $309.68 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $14.75 | $323.18 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $308.43 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |