Tax Account 15-222-17-026
Owners
FILLIS DEREK/LADRINI ERIN
3903 BISON LN
PUEBLO, CO 81005-3080
Account Summary
| Account ID | 15-222-17-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3903 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.01 |
| Taxed incl Special Assessments | $2,096.01 |
| Paid | $2,096.01 |
| 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 | $2,096.01 | $0.00 | $0.00 | $2,096.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.96 | $0.00 | $0.00 | $1,827.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.50 | $0.00 | $0.00 | $1,848.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,529.80 | $0.00 | $0.00 | $1,529.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,578.48 | $0.00 | $0.00 | $1,578.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,443.50 | $0.00 | $0.00 | $1,443.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,444.30 | $0.00 | $0.00 | $1,444.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.42 | $0.00 | $0.00 | $1,165.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,049.62 | $0.00 | $0.00 | $1,049.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,047.34 | $0.00 | $0.00 | $1,047.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.68 | $0.00 | $0.00 | $1,049.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,100.16 | $0.00 | $0.00 | $1,100.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $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 | 44.43 | 44.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,048.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,048.01 | $1,048.00 |
| 01/19/2026 | Bill | FILLIS DEREK/LADRINI ERIN | $2,096.01 | $2,096.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.76 | $22.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $913.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.76 | $936.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.96 | $1,827.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $902.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $924.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $946.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.50 | $1,848.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.12 | $14.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $764.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.12 | $779.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.80 | $1,529.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $774.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.46 | $789.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,563.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,578.48 | $1,578.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.42 | $13.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $721.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.42 | $735.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,443.50 | $1,443.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $708.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.82 | $722.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $1,430.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.30 | $1,444.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.16 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.16 | $576.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,142.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.90 | $1,153.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.84 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.58 | $1,141.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.42 | $1,165.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.60 | $7.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.60 | $526.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $1,046.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.58 | $1,053.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.62 | $7.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.62 | $524.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $1,042.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.62 | $1,049.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.51 | $7.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.51 | $523.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,040.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.34 | $1,047.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.68 | $7.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-517.68 | $524.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,042.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.68 | $1,049.68 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-542.63 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $550.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-542.63 | $557.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.16 | $1,100.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-531.72 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-531.72 | $531.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.44 | $1,063.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-610.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-610.61 | $610.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.22 | $1,221.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-592.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.31 | $592.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.62 | $1,184.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-613.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-613.75 | $613.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.50 | $1,227.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-624.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-624.75 | $624.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.50 | $1,249.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $600.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.24 | $1,201.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $574.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $265.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $530.46 | $530.46 |
| 04/16/2004 | 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 |