Tax Account 15-222-17-020
Owners
CHACON SUSANNA R
3925 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.61 |
| Taxed incl Special Assessments | $1,868.61 |
| Paid | $1,868.61 |
| 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 | $1,868.61 | $0.00 | $0.00 | $1,868.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,530.38 | $0.00 | $0.00 | $1,530.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,235.96 | $0.00 | $0.00 | $1,235.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.18 | $0.00 | $0.00 | $1,283.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,029.10 | $0.00 | $0.00 | $1,029.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $952.60 | $0.00 | $0.00 | $952.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $930.70 | $0.00 | $0.00 | $930.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $932.78 | $0.00 | $0.00 | $932.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.78 | $0.00 | $9.78 | $987.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $945.14 | $0.00 | $0.00 | $945.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.78 | $0.00 | $0.00 | $1,090.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.28 | $28.74 | $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 | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | CHACON SUSANNA R CHECK 23417 | $-1,868.61 | $0.00 |
| 01/19/2026 | Bill | CHACON SUSANNA R | $1,868.61 | $1,868.61 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.00 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.38 | $1,492.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,530.38 | $1,530.38 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-754.67 | $19.19 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $773.86 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-754.67 | $793.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,547.72 | $1,547.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $606.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $617.98 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $629.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,235.96 | $1,235.96 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-625.56 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $625.56 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-625.56 | $637.50 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,263.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.00 | $1,275.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $629.66 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $641.51 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,271.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.02 | $1,283.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-629.74 | $11.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $641.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-629.74 | $653.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.18 | $1,283.18 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-504.04 | $10.51 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-504.04 | $514.55 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $1,018.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.10 | $1,029.10 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-509.18 | $10.51 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $519.69 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-509.18 | $530.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.38 | $1,039.38 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-471.57 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $471.57 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $478.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-471.57 | $484.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $956.20 | $956.20 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-939.54 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $939.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $952.60 | $952.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-458.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $458.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $465.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-458.99 | $471.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.70 | $930.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-460.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $460.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $466.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-460.03 | $472.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.78 | $932.78 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-974.19 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.37 | $974.19 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $9.78 | $987.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.78 | $977.78 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-945.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.14 | $945.14 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.78 | $1,090.78 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.96 | $1,057.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $549.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.84 | $1,099.84 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.56 | $1,119.56 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.70 | $1,045.70 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $488.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $976.74 | $976.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-105.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-105.18 | $105.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.36 | $210.36 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-28.74 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.28 | $28.74 |
| 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 |