Tax Account 15-222-20-002
Owners
RABATIN JOHN CHRISTOPHER
3906 BISON LN
PUEBLO, CO 81005-4025
Account Summary
| Account ID | 15-222-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3906 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.23 |
| Taxed incl Special Assessments | $1,312.23 |
| Paid | $1,312.23 |
| 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 | $1,312.23 | $0.00 | $0.00 | $1,312.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,510.90 | $0.00 | $0.00 | $1,510.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,581.44 | $0.00 | $0.00 | $1,581.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $933.54 | $0.00 | $0.00 | $933.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $645.54 | $0.00 | $0.00 | $645.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.64 | $0.00 | $0.00 | $478.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $936.98 | $0.00 | $0.00 | $936.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $944.88 | $0.00 | $0.00 | $944.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | RABATIN JOHN CHRISTOPHER CHECK 678 M KW | $-1,312.23 | $0.00 |
| 01/19/2026 | Bill | RABATIN JOHN CHRISTOPHER | $1,312.23 | $1,312.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.00 | $1,472.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,510.90 | $1,510.90 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.02 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.00 | $1,490.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,528.02 | $1,528.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.56 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.88 | $30.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.44 | $1,581.44 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.56 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-902.98 | $30.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.54 | $933.54 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-622.12 | $23.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.54 | $645.54 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-622.66 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $622.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.08 | $646.08 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-495.58 | $20.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.26 | $516.26 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-500.62 | $20.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.30 | $521.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-232.87 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.87 | $239.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $472.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.64 | $478.64 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-927.94 | $12.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $940.84 | $940.84 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-924.16 | $12.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.98 | $936.98 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-926.26 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.82 | $926.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $939.08 | $939.08 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-964.26 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $964.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.50 | $977.50 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-944.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.88 | $944.88 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.12 | $1,065.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,059.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.14 | $1,059.14 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.14 | $1,078.14 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,026.14 | $1,026.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $457.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.56 | $915.56 |
| 04/05/2005 | 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 |