Tax Account 15-222-17-017
Owners
ROSENLUND MICHAEL S
3935 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,998.22 |
| Taxed incl Special Assessments | $1,998.22 |
| Paid | $2,018.20 |
| 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 | $1,998.22 | $0.00 | $19.98 | $2,018.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,672.96 | $0.00 | $0.00 | $1,672.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.26 | $0.00 | $0.00 | $1,468.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,514.96 | $0.00 | $0.00 | $1,514.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,395.06 | $0.00 | $0.00 | $1,395.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,395.44 | $0.00 | $0.00 | $1,395.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,121.16 | $0.00 | $0.00 | $1,121.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.76 | $0.00 | $0.00 | $1,061.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.78 | $0.00 | $0.00 | $1,057.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,035.20 | $0.00 | $0.00 | $1,035.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,037.50 | $0.00 | $0.00 | $1,037.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,195.10 | $0.00 | $0.00 | $1,195.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $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 | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | ROSENLUND MICHAEL S PAYIT PAID BY PAYMENT PROVIDER API | $-1,019.09 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $19.98 | $1,019.09 |
| 02/24/2026 | PAYMENT | ROSENLUND MICHAEL S PAYIT PAID BY PAYMENT PROVIDER API | $-999.11 | $999.11 |
| 01/19/2026 | Bill | ROSENLUND MICHAEL S | $1,998.22 | $1,998.22 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-806.70 | $20.45 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-806.70 | $827.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $1,633.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.30 | $1,654.30 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.90 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,632.06 | $40.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,672.96 | $1,672.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $719.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $734.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,454.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.26 | $1,468.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.29 | $14.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $757.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.29 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,514.96 | $1,514.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $684.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $697.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.65 | $710.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,395.06 | $1,395.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $684.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $697.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $1,382.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.44 | $1,395.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $549.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.13 | $560.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $1,109.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.16 | $1,121.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $554.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $566.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.73 | $577.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.36 | $1,132.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $523.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $530.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.63 | $538.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.76 | $1,061.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $521.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $528.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.64 | $536.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.78 | $1,057.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.52 | $7.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $517.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.52 | $524.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.20 | $1,035.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.67 | $7.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-511.67 | $518.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $1,030.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,037.50 | $1,037.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $533.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $541.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.87 | $548.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.40 | $1,082.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.13 | $523.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.26 | $1,046.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.55 | $597.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.10 | $1,195.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,181.24 | $1,181.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $601.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,202.42 | $1,202.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 04/04/2006 | 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 |