Tax Account 15-222-19-005
Owners
RUBIO SANDRA
3840 BISON LN
PUEBLO, CO 81005-3082
Account Summary
| Account ID | 15-222-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3840 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.09 |
| Taxed incl Special Assessments | $2,286.09 |
| Paid | $2,286.09 |
| 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 | $2,286.09 | $0.00 | $0.00 | $2,286.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.08 | $0.00 | $0.00 | $2,023.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,703.54 | $0.00 | $0.00 | $1,703.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,758.20 | $0.00 | $0.00 | $1,758.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,505.00 | $0.00 | $0.00 | $1,505.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,207.42 | $0.00 | $0.00 | $1,207.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,102.48 | $0.00 | $0.00 | $1,102.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,098.22 | $0.00 | $0.00 | $1,098.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,110.46 | $0.00 | $0.00 | $1,110.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,260.60 | $0.00 | $0.00 | $1,260.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,221.98 | $0.00 | $0.00 | $1,221.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,237.42 | $0.00 | $0.00 | $1,237.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $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 | 48.45 | 48.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14200 M GJ | $-1,143.04 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 95007 | $-1,143.05 | $1,143.04 |
| 01/19/2026 | Bill | RUBIO SANDRA | $2,286.09 | $2,286.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $23.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,000.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,024.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $23.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,011.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $1,035.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.08 | $2,023.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $835.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.31 | $851.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,687.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,703.54 | $1,703.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.64 | $16.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.64 | $879.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $1,741.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.20 | $1,758.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.64 | $13.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.64 | $752.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,491.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.08 | $1,505.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-738.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $738.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.60 | $752.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,491.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,505.00 | $1,505.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $585.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $597.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.53 | $609.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,195.48 | $1,195.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $591.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $603.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.50 | $615.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.42 | $1,207.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-543.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $543.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-543.71 | $551.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,094.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.48 | $1,102.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $541.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.64 | $549.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,090.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,098.34 | $1,098.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-540.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $540.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-540.39 | $547.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,088.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.76 | $1,095.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-541.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $541.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.62 | $549.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,090.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.22 | $1,098.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-566.62 | $7.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $574.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.62 | $582.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.80 | $1,148.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.23 | $555.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.46 | $1,110.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.30 | $630.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.60 | $1,260.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-610.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-610.99 | $610.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.98 | $1,221.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-628.55 | $628.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,257.10 | $1,257.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.64 | $1,279.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $618.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,237.42 | $1,237.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $592.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,184.24 | $1,184.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 04/23/2004 | 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 |