Tax Account 15-222-17-022
Owners
SALAS LINDSAY ROBERTA
3919 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3919 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.08 |
| Taxed incl Special Assessments | $1,744.08 |
| Paid | $1,744.08 |
| 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 | $1,744.08 | $0.00 | $0.00 | $1,744.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,196.24 | $0.00 | $0.00 | $1,196.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $922.40 | $0.00 | $0.00 | $922.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $918.94 | $0.00 | $0.00 | $918.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $902.68 | $0.00 | $0.00 | $902.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $904.70 | $0.00 | $0.00 | $904.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $946.46 | $0.00 | $0.00 | $946.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $914.86 | $0.00 | $0.00 | $914.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,052.42 | $0.00 | $0.00 | $1,052.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $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 | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-872.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-872.04 | $872.04 |
| 01/19/2026 | Bill | SALAS LINDSAY ROBERTA | $1,744.08 | $1,744.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $710.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,403.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $700.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $718.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $736.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $11.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $598.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $609.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,196.24 | $1,196.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $605.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.33 | $616.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,222.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,233.76 | $1,233.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $11.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $604.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,198.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.32 | $1,209.32 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-593.96 | $11.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $605.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.96 | $616.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.26 | $1,210.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $480.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.39 | $490.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $970.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.82 | $980.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $485.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.29 | $495.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $980.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.62 | $990.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $454.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $461.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.90 | $467.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.40 | $922.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-453.17 | $6.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $459.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.17 | $465.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.94 | $918.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-445.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $445.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.17 | $451.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $896.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.68 | $902.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-446.18 | $6.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $452.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-446.18 | $458.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.70 | $904.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-466.82 | $6.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-466.82 | $473.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $940.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $946.46 | $946.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.43 | $457.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $914.86 | $914.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.21 | $526.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.42 | $1,052.42 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $510.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,020.60 | $1,020.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.81 | $532.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.62 | $1,065.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.36 | $542.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,084.72 | $1,084.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $506.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.86 | $969.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.54 | $940.54 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 04/30/2003 | 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 |