Tax Account 15-222-20-007
Owners
YOUNG MARJORIE E/YOUNG TRACEY J
3924 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3924 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,563.85 |
| Taxed incl Special Assessments | $1,563.85 |
| Paid | $1,563.85 |
| 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 | $1,563.85 | $0.00 | $0.00 | $1,563.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,244.52 | $0.00 | $0.00 | $1,244.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,258.78 | $0.00 | $0.00 | $1,258.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $928.64 | $0.00 | $0.00 | $928.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $869.34 | $0.00 | $0.00 | $869.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.74 | $0.00 | $0.00 | $836.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.46 | $0.00 | $0.00 | $874.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.26 | $0.00 | $0.00 | $845.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $968.68 | $0.00 | $0.00 | $968.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $939.50 | $0.00 | $0.00 | $939.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $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 | 33.15 | 33.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | YOUNG MARJORIE E/YOUNG TRACEY J CHECK 1098 C KW | $-1,563.85 | $0.00 |
| 01/19/2026 | Bill | YOUNG MARJORIE E/YOUNG TRACEY J | $1,563.85 | $1,563.85 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.96 | $32.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.52 | $1,244.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.22 | $32.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.78 | $1,258.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.70 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $1,078.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,099.96 | $1,099.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $556.92 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $567.55 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $1,124.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.10 | $1,135.10 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $555.35 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $565.81 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $576.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.62 | $1,131.62 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.72 | $20.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.64 | $1,132.64 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-900.68 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $900.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $919.46 | $919.46 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-909.86 | $18.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.64 | $928.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-860.68 | $11.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $872.60 | $872.60 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-857.42 | $11.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $869.34 | $869.34 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-825.30 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $825.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.74 | $836.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.59 | $5.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.59 | $419.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $832.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $838.62 | $838.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $431.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $437.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.31 | $443.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.46 | $874.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-422.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-422.63 | $422.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.26 | $845.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-484.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-484.34 | $484.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $968.68 | $968.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $469.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.50 | $939.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $483.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $967.56 | $967.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $395.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.90 | $791.90 |
| 04/30/2007 | 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 |