Tax Account 15-222-17-016
Owners
ZABUKOVIC KERSTEIN D
3939 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3939 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.45 |
| Taxed incl Special Assessments | $2,178.45 |
| Paid | $2,178.45 |
| 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 | $2,178.45 | $0.00 | $0.00 | $2,178.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.02 | $0.00 | $0.00 | $1,827.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,847.54 | $0.00 | $0.00 | $1,847.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,590.38 | $0.00 | $0.00 | $1,590.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,641.22 | $0.00 | $0.00 | $1,641.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,505.50 | $0.00 | $0.00 | $1,505.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,206.26 | $0.00 | $0.00 | $1,206.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,218.30 | $0.00 | $0.00 | $1,218.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,136.80 | $0.00 | $0.00 | $1,136.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,111.56 | $0.00 | $0.00 | $1,111.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,114.04 | $0.00 | $0.00 | $1,114.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,153.01 | $0.00 | $0.00 | $1,153.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,271.12 | $0.00 | $0.00 | $1,271.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $942.54 | $0.00 | $0.00 | $942.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $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 | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,089.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,089.23 | $1,089.22 |
| 01/19/2026 | Bill | ZABUKOVIC KERSTEIN D | $2,178.45 | $2,178.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $891.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.29 | $913.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,804.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.02 | $1,827.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $901.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $923.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $945.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.54 | $1,847.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-779.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $779.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $795.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-779.82 | $810.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,590.38 | $1,590.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-805.24 | $15.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-805.24 | $820.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $1,625.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,641.22 | $1,641.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $738.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.64 | $752.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,491.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.08 | $1,505.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-738.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $738.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.85 | $752.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,491.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,505.50 | $1,505.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $590.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.81 | $603.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $1,193.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.26 | $1,206.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $596.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.83 | $609.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $1,205.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,218.30 | $1,218.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $562.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.75 | $570.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $1,133.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.08 | $1,141.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.61 | $7.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.61 | $568.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $1,129.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.80 | $1,136.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.18 | $7.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $555.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.18 | $563.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.56 | $1,111.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-549.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $549.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $557.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-549.42 | $564.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,114.04 | $1,114.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-568.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $568.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $576.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-568.70 | $584.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.01 | $1,153.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-557.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.54 | $1,114.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $635.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.12 | $1,271.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.92 | $1,232.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-626.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-626.70 | $626.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.40 | $1,253.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $471.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $942.54 | $942.54 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | 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 |