Tax Account 15-222-18-003
Owners
FRANKLIN DIONICIO
3845 BISON LN
PUEBLO, CO 81005
Account Summary
| Account ID | 15-222-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3845 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.40 |
| Taxed incl Special Assessments | $2,126.40 |
| Paid | $2,126.40 |
| 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 | $2,126.40 | $0.00 | $0.00 | $2,126.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,869.94 | $0.00 | $0.00 | $1,869.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,890.94 | $0.00 | $0.00 | $1,890.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,673.76 | $0.00 | $0.00 | $1,673.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,727.34 | $0.00 | $0.00 | $1,727.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,477.82 | $0.00 | $0.00 | $1,477.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,477.62 | $0.00 | $0.00 | $1,477.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,179.54 | $0.00 | $0.00 | $1,179.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,078.66 | $0.00 | $0.00 | $1,078.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.60 | $0.00 | $0.00 | $1,074.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,127.00 | $0.00 | $0.00 | $1,127.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.38 | $0.00 | $0.00 | $1,089.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,275.88 | $0.00 | $0.00 | $1,275.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $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 | 44.95 | 45.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,063.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,063.20 | $1,063.20 |
| 01/19/2026 | Bill | FRANKLIN DIONICIO | $2,126.40 | $2,126.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.31 | $22.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $934.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.31 | $957.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.94 | $1,869.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-922.81 | $22.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-922.81 | $945.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,868.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.94 | $1,890.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $820.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $836.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.71 | $853.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,673.76 | $1,673.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.50 | $16.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $863.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.50 | $879.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,727.34 | $1,727.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $13.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $738.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,464.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,477.82 | $1,477.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $725.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-725.17 | $738.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $1,463.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,477.62 | $1,477.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $577.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.72 | $589.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,167.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.54 | $1,179.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.61 | $12.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.61 | $595.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $1,179.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.32 | $1,191.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $531.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.97 | $539.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,071.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.66 | $1,078.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.94 | $7.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.94 | $537.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,067.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.60 | $1,074.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $529.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.03 | $536.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $1,065.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.74 | $1,072.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $530.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-530.23 | $537.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $1,067.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,075.14 | $1,075.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.87 | $7.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $563.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-555.87 | $571.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.00 | $1,127.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.69 | $544.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,089.38 | $1,089.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.16 | $1,247.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.22 | $1,209.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-626.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-626.70 | $626.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.40 | $1,253.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.94 | $637.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.88 | $1,275.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $617.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 03/30/2004 | 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 |