Tax Account 15-222-17-021
Owners
SALAZAR RIO ISAIAH / CHACON JERRICA ROSE
3921 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,757.13 |
| Taxed incl Special Assessments | $1,757.13 |
| Paid | $1,757.13 |
| 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 | $1,757.13 | $0.00 | $0.00 | $1,757.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,544.70 | $0.00 | $0.00 | $1,544.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,594.32 | $0.00 | $0.00 | $1,594.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,320.52 | $0.00 | $0.00 | $1,320.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,067.64 | $0.00 | $0.00 | $1,067.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,078.30 | $0.00 | $0.00 | $1,078.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,000.08 | $0.00 | $0.00 | $1,000.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $976.98 | $0.00 | $0.00 | $976.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.83 | $0.00 | $0.00 | $1,019.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,104.42 | $0.00 | $0.00 | $1,104.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,148.86 | $0.00 | $0.00 | $1,148.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,169.48 | $0.00 | $0.00 | $1,169.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $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 | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-878.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-878.57 | $878.56 |
| 01/19/2026 | Bill | SALAZAR RIO ISAIAH / CHACON JERRICA ROSE | $1,757.13 | $1,757.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $18.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $722.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $740.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.52 | $1,444.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $712.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $730.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.16 | $748.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.94 | $1,460.94 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.84 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.86 | $1,514.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,544.70 | $1,544.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.23 | $14.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.23 | $797.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $1,579.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.32 | $1,594.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-647.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $647.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $659.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-647.49 | $671.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.36 | $1,319.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $648.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $660.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.07 | $672.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.52 | $1,320.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.91 | $10.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $533.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.91 | $544.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.64 | $1,067.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $528.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $539.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.24 | $550.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.30 | $1,078.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.21 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.21 | $500.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $993.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.08 | $1,000.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.33 | $6.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $498.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.33 | $504.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.32 | $996.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.73 | $6.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.73 | $487.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $968.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.80 | $974.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.82 | $6.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $488.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-481.82 | $495.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.98 | $976.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-503.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $503.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $509.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-503.01 | $516.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.83 | $1,019.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.89 | $492.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.78 | $985.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-569.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-569.35 | $569.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.70 | $1,138.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-552.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.21 | $552.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.42 | $1,104.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.43 | $574.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.86 | $1,148.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $584.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.48 | $1,169.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 03/25/2005 | 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 |