Tax Account 15-222-20-008
Owners
OHARA ALBERT / OHARA DENISE
3928 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,046.93 |
| Taxed incl Special Assessments | $2,046.93 |
| Paid | $2,046.93 |
| 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 | $2,046.93 | $0.00 | $0.00 | $2,046.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,726.52 | $0.00 | $0.00 | $1,726.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,805.80 | $0.00 | $0.00 | $1,805.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,257.84 | $0.00 | $0.00 | $1,257.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,175.42 | $0.00 | $0.00 | $1,175.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.42 | $0.00 | $0.00 | $1,148.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,198.81 | $0.00 | $0.00 | $1,198.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,327.60 | $0.00 | $0.00 | $1,327.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $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 | 43.38 | 43.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,023.46 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,023.47 | $1,023.46 |
| 01/19/2026 | Bill | OHARA ALBERT / OHARA DENISE | $2,046.93 | $2,046.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-842.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $842.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-842.06 | $863.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $1,705.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.52 | $1,726.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-851.79 | $21.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $872.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-851.79 | $894.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,745.98 | $1,745.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-885.45 | $17.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $902.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-885.45 | $920.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.80 | $1,805.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-564.73 | $17.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $582.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-564.73 | $599.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,164.36 | $1,164.36 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-816.72 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $816.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.42 | $845.42 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-817.50 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.70 | $817.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $846.20 | $846.20 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-609.98 | $25.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.42 | $635.42 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.40 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $1,232.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,257.84 | $1,257.84 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-16.04 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,159.38 | $16.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,175.42 | $1,175.42 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.96 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $1,154.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,171.00 | $1,171.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-565.08 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $565.08 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $572.92 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-565.08 | $580.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.84 | $1,145.84 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-566.37 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $566.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $574.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-566.37 | $582.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.42 | $1,148.42 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.29 | $8.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-591.29 | $599.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $1,190.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,198.81 | $1,198.81 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.40 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-579.40 | $579.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,158.80 | $1,158.80 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.60 | $1,327.60 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,287.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.58 | $1,287.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,312.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.60 | $1,312.60 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-806.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.96 | $806.96 |
| 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 |