Tax Account 15-222-18-001
Owners
3839 BISON LANE LLC
1554 PENINSULA CIR
CASTLE ROCK, CO 80104-3715
Account Summary
| Account ID | 15-222-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3839 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,739.35 |
| Taxed incl Special Assessments | $1,739.35 |
| Paid | $1,739.35 |
| 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 | $1,739.35 | $0.00 | $0.00 | $1,739.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,661.12 | $0.00 | $0.00 | $1,661.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,678.90 | $0.00 | $0.00 | $1,678.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $964.24 | $0.00 | $0.00 | $964.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.14 | $0.00 | $0.00 | $889.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.80 | $0.00 | $0.00 | $885.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $926.75 | $0.00 | $0.00 | $926.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,015.02 | $0.00 | $0.00 | $1,015.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $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 | 36.87 | 37.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-869.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-869.68 | $869.67 |
| 01/19/2026 | Bill | 3839 BISON LANE LLC | $1,739.35 | $1,739.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $810.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.04 | $830.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $1,640.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.12 | $1,661.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $818.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-818.93 | $839.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $1,658.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,678.90 | $1,678.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $694.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $707.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $721.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,415.64 | $1,415.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-716.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $716.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $730.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-716.57 | $743.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.50 | $1,460.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $11.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $603.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $614.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.30 | $1,206.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-592.13 | $11.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $603.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-592.13 | $614.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.54 | $1,206.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-472.27 | $9.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $482.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.27 | $491.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $964.24 | $964.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-477.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $477.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-477.08 | $486.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $964.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $973.86 | $973.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-438.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $438.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-438.50 | $444.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $883.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.14 | $889.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.83 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.83 | $442.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $879.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.80 | $885.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.34 | $6.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $443.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.34 | $449.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.80 | $886.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.34 | $6.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $444.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.34 | $450.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.80 | $888.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $457.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $463.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.10 | $469.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.75 | $926.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.82 | $895.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.51 | $507.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.02 | $1,015.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.14 | $984.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,003.64 | $1,003.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.64 | $1,021.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $499.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.72 | $999.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $306.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.18 | $613.18 |
| 04/22/2005 | 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 |