Tax Account 15-222-20-001
Owners
LINCOLN ERIN MICHELLE
3902 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3902 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.53 |
| Taxed incl Special Assessments | $1,920.53 |
| Paid | $1,920.53 |
| 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 | $1,920.53 | $0.00 | $0.00 | $1,920.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,889.44 | $0.00 | $0.00 | $1,889.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,910.64 | $0.00 | $0.00 | $1,910.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,582.42 | $0.00 | $0.00 | $1,582.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,633.04 | $0.00 | $0.00 | $1,633.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,347.62 | $0.00 | $0.00 | $1,347.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,348.20 | $0.00 | $0.00 | $1,348.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $991.62 | $0.00 | $0.00 | $991.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,033.94 | $0.00 | $0.00 | $1,033.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,129.78 | $0.00 | $0.00 | $1,129.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,079.94 | $0.00 | $0.00 | $1,079.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-960.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-960.27 | $960.26 |
| 01/19/2026 | Bill | LINCOLN ERIN MICHELLE | $1,920.53 | $1,920.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $22.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $944.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $1,866.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,889.44 | $1,889.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $932.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $955.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.47 | $978.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.64 | $1,910.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $15.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $791.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $1,567.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.42 | $1,582.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-801.23 | $15.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.23 | $816.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $1,617.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,633.04 | $1,633.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $661.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $673.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.36 | $686.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,347.62 | $1,347.62 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-661.65 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $661.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.65 | $674.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,335.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.20 | $1,348.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-525.79 | $10.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $536.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-525.79 | $547.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.52 | $1,073.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $531.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.15 | $542.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $1,073.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.24 | $1,084.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $491.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $498.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.24 | $504.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.08 | $996.08 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.37 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $489.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.37 | $496.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $985.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.34 | $992.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.93 | $6.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $494.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.93 | $501.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $989.40 | $989.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.04 | $6.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-489.04 | $495.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $984.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.62 | $991.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.97 | $7.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $516.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.97 | $523.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,033.94 | $1,033.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.71 | $499.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.42 | $999.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.89 | $564.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.78 | $1,129.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $547.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.32 | $1,095.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.41 | $562.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.82 | $1,124.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $572.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.00 | $1,145.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.97 | $539.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,079.94 | $1,079.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $516.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.52 | $1,033.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $492.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $985.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 04/30/2003 | 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 |