Tax Account 15-222-20-005
Owners
ROBERTS JORDAN
3918 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3918 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.42 |
| Taxed incl Special Assessments | $2,348.42 |
| Paid | $2,348.42 |
| 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 | $2,348.42 | $0.00 | $0.00 | $2,348.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,089.14 | $0.00 | $0.00 | $2,089.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,825.64 | $0.00 | $0.00 | $1,825.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,883.86 | $0.00 | $0.00 | $1,883.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,586.86 | $0.00 | $0.00 | $1,586.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,587.50 | $0.00 | $0.00 | $1,587.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,273.32 | $0.00 | $0.00 | $1,273.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,152.20 | $0.00 | $0.00 | $1,152.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.65 | $0.00 | $0.00 | $1,199.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.60 | $0.00 | $0.00 | $1,159.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,317.84 | $0.00 | $0.00 | $1,317.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,277.56 | $0.00 | $0.00 | $1,277.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.60 | $0.00 | $0.00 | $658.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,340.84 | $0.00 | $0.00 | $1,340.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $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 | 49.78 | 50.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,174.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,174.21 | $1,174.21 |
| 01/19/2026 | Bill | ROBERTS JORDAN | $2,348.42 | $2,348.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,008.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.37 | $1,033.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $2,041.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,066.04 | $2,066.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $24.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $1,044.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $1,069.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,089.14 | $2,089.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $17.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $912.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $1,808.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,825.64 | $1,825.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.29 | $17.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.29 | $941.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $1,866.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,883.86 | $1,883.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $778.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $793.43 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-778.77 | $808.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,586.86 | $1,586.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-779.09 | $14.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.09 | $793.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $1,572.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.50 | $1,587.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.48 | $12.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.48 | $630.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $1,247.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.72 | $1,260.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.78 | $12.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.78 | $636.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,260.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.32 | $1,273.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.37 | $7.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.37 | $578.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $1,148.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.54 | $1,156.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-568.20 | $7.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $576.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-568.20 | $584.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.20 | $1,152.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.07 | $7.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $573.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.07 | $581.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.84 | $1,147.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $567.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.35 | $575.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $1,142.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.40 | $1,150.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $8.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $599.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $607.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.65 | $1,199.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-579.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-579.80 | $579.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.60 | $1,159.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-658.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.92 | $658.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.84 | $1,317.84 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.56 | $1,277.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-329.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-329.30 | $329.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $658.60 | $658.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $670.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,340.84 | $1,340.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-643.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-643.66 | $643.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,287.32 | $1,287.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-615.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-615.99 | $615.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.98 | $1,231.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.40 | $1,176.40 |
| 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 |