Tax Account 15-222-17-019
Owners
FIGARO JOSEPH E
3929 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3929 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.02 |
| Taxed incl Special Assessments | $2,023.02 |
| Paid | $2,023.02 |
| 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 | $2,023.02 | $0.00 | $0.00 | $2,023.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,695.68 | $0.00 | $0.00 | $1,695.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,396.76 | $0.00 | $0.00 | $1,396.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,404.14 | $0.00 | $0.00 | $1,404.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,405.34 | $0.00 | $0.00 | $1,405.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.88 | $0.00 | $0.00 | $1,128.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,140.14 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,039.64 | $0.00 | $0.00 | $1,039.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,086.61 | $0.00 | $0.00 | $1,086.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,199.42 | $0.00 | $0.00 | $1,199.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $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 | 42.89 | 43.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.56 | 14.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | FIGARO JOSEPH E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,023.02 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-20.24 | $2,023.02 |
| 05/29/2026 | ADJUSTMENT | FIGARO JOSEPH E SYS VOIDED PAYMENT: 7480096. REASON: CORRECTED BILL VOID REMOVING INT. | $2,023.02 | $2,043.26 |
| 05/08/2026 | PAYMENT | FIGARO JOSEPH E CHECK 000000000003818 | $-2,023.02 | $20.24 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $10.12 | $2,043.26 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $10.12 | $2,033.14 |
| 01/19/2026 | Bill | FIGARO JOSEPH E | $2,023.02 | $2,023.02 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.38 | $41.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.76 | $1,676.76 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.30 | $41.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,695.68 | $1,695.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.78 | $26.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.76 | $1,396.76 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-707.00 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $707.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $720.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.00 | $733.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.98 | $1,440.98 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $689.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $702.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $1,391.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,404.14 | $1,404.14 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-689.70 | $12.97 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-689.70 | $702.67 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $1,392.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.34 | $1,405.34 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-552.91 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $552.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $564.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.91 | $575.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.88 | $1,128.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-558.54 | $11.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-558.54 | $570.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $1,128.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.14 | $1,140.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-526.19 | $7.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-526.19 | $533.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,059.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.94 | $1,066.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-524.19 | $7.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $531.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-524.19 | $538.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.94 | $1,062.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $512.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.71 | $519.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,032.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.64 | $1,039.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.87 | $7.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $520.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.87 | $528.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.96 | $1,041.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-535.95 | $7.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-535.95 | $543.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,079.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,086.61 | $1,086.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-525.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.17 | $525.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.34 | $1,050.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-599.71 | $599.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.42 | $1,199.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.74 | $1,162.74 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,178.46 | $1,178.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,199.60 | $1,199.60 |
| 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 |
| 02/16/2006 | 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 |