Tax Account 15-222-17-023
Owners
HORVAT BRANDON A
3915 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.63 |
| Taxed incl Special Assessments | $1,889.63 |
| Paid | $1,889.63 |
| 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 | $1,889.63 | $0.00 | $0.00 | $1,889.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,861.16 | $0.00 | $0.00 | $1,861.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,882.06 | $0.00 | $0.00 | $1,882.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,685.68 | $0.00 | $0.00 | $1,685.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,739.50 | $0.00 | $0.00 | $1,739.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,314.30 | $0.00 | $0.00 | $1,314.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,315.38 | $0.00 | $0.00 | $1,315.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.68 | $0.00 | $0.00 | $1,050.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $962.80 | $0.00 | $0.00 | $962.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $964.96 | $0.00 | $0.00 | $964.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,009.29 | $0.00 | $0.00 | $1,009.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $975.60 | $0.00 | $0.00 | $975.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,142.16 | $0.00 | $0.00 | $1,142.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,052.24 | $0.00 | $0.00 | $1,052.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $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 | 40.06 | 40.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-944.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-944.82 | $944.81 |
| 01/19/2026 | Bill | HORVAT BRANDON A | $1,889.63 | $1,889.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $908.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $930.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $953.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.16 | $1,861.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $22.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $941.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $963.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.06 | $1,882.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $826.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.55 | $842.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $1,669.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.68 | $1,685.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-853.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $853.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $869.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.46 | $886.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.50 | $1,739.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.01 | $12.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $657.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.01 | $669.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,314.30 | $1,314.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $645.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.55 | $657.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $1,303.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.38 | $1,315.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.61 | $10.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.61 | $525.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $1,039.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.68 | $1,050.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.85 | $10.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.85 | $530.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,050.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.16 | $1,061.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.72 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.72 | $489.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.64 | $966.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $474.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.91 | $481.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $956.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.02 | $963.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.82 | $6.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.82 | $481.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $956.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.80 | $962.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.90 | $6.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-475.90 | $482.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $958.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.96 | $964.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.81 | $6.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.81 | $504.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $1,002.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.29 | $1,009.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.80 | $487.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.60 | $975.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.74 | $1,117.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $542.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $561.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.04 | $1,122.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $571.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,142.16 | $1,142.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $549.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.50 | $1,099.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $526.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,052.24 | $1,052.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $573.52 | $573.52 |
| 02/12/2004 | 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 |