Tax Account 15-222-20-006
Owners
MEDINA VERONICA L/MEDINA CHAD MICHAEL
3920 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3920 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.23 |
| Taxed incl Special Assessments | $2,724.23 |
| Paid | $2,724.23 |
| 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 | $2,724.23 | $0.00 | $0.00 | $2,724.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,347.06 | $0.00 | $0.00 | $2,347.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,373.18 | $0.00 | $0.00 | $2,373.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,522.54 | $0.00 | $0.00 | $2,522.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,602.76 | $0.00 | $0.00 | $2,602.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,067.36 | $0.00 | $0.00 | $2,067.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,068.58 | $0.00 | $0.00 | $2,068.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,640.50 | $0.00 | $0.00 | $1,640.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,305.00 | $0.00 | $0.00 | $1,305.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,234.62 | $0.00 | $0.00 | $1,234.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,287.76 | $0.00 | $0.00 | $1,287.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,244.78 | $0.00 | $0.00 | $1,244.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.04 | $0.00 | $0.00 | $1,381.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 57.74 | 58.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,362.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,362.12 | $1,362.11 |
| 01/19/2026 | Bill | MEDINA VERONICA L/MEDINA CHAD MICHAEL | $2,724.23 | $2,724.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,146.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,173.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.01 | $1,201.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.06 | $2,347.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $1,159.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.07 | $1,186.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $2,345.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.18 | $2,373.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.90 | $24.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.37 | $1,261.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.90 | $1,285.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,522.54 | $2,522.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.37 | $1,277.01 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.01 | $1,301.38 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.37 | $2,578.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,602.76 | $2,602.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.58 | $19.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.58 | $1,033.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $2,048.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,067.36 | $2,067.36 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.19 | $19.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.19 | $1,034.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $2,049.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,068.58 | $2,068.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-803.49 | $16.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $820.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.49 | $837.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,640.50 | $1,640.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-772.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $772.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $788.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-772.09 | $803.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.06 | $1,576.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-643.59 | $8.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-643.59 | $652.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,296.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,305.00 | $1,305.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-641.14 | $8.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $650.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-641.14 | $658.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.10 | $1,300.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-608.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $608.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-608.87 | $617.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $1,226.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.62 | $1,234.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-610.25 | $8.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $618.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-610.25 | $627.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.38 | $1,237.38 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.32 | $17.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.76 | $1,287.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.39 | $622.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.78 | $1,244.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-713.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-713.94 | $713.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.88 | $1,427.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-692.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-692.54 | $692.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,385.08 | $1,385.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-690.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.52 | $690.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.04 | $1,381.04 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-791.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.90 | $791.90 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 05/03/2005 | 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 |