Tax Account 15-222-20-009
Owners
HORN DARLENE K
3932 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3932 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.43 |
| Taxed incl Special Assessments | $2,655.43 |
| Paid | $2,655.43 |
| 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 | $2,655.43 | $0.00 | $0.00 | $2,655.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,305.12 | $0.00 | $0.00 | $2,305.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,330.78 | $0.00 | $0.00 | $2,330.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,197.92 | $0.00 | $0.00 | $2,197.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,268.20 | $0.00 | $0.00 | $2,268.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,975.80 | $0.00 | $0.00 | $1,975.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,580.92 | $0.00 | $0.00 | $1,580.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,221.38 | $0.00 | $0.00 | $1,221.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,270.44 | $0.00 | $0.00 | $1,270.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,228.04 | $0.00 | $0.00 | $1,228.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,393.08 | $0.00 | $0.00 | $1,393.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $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 | 56.29 | 56.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,327.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,327.72 | $1,327.71 |
| 01/19/2026 | Bill | HORN DARLENE K | $2,655.43 | $2,655.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.46 | $27.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $1,152.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.46 | $1,179.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,305.12 | $2,305.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $27.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $1,165.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $1,192.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.78 | $2,330.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,077.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,098.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.72 | $1,120.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,197.92 | $2,197.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.86 | $21.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.86 | $1,134.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $2,246.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,268.20 | $2,268.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $969.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.50 | $987.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $1,957.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,975.48 | $1,975.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-969.66 | $18.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-969.66 | $987.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $1,957.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,975.80 | $1,975.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-766.65 | $15.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-766.65 | $782.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $1,549.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,565.28 | $1,565.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.47 | $15.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.47 | $790.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $1,564.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,580.92 | $1,580.92 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.40 | $8.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $626.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.40 | $635.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,253.92 | $1,253.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $616.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.05 | $624.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,240.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,249.22 | $1,249.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $602.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.34 | $610.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $1,213.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.38 | $1,221.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $603.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $612.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.71 | $620.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,224.12 | $1,224.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $626.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.62 | $635.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $1,261.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,270.44 | $1,270.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-614.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.02 | $614.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.04 | $1,228.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-703.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-703.37 | $703.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,406.74 | $1,406.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $682.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,364.14 | $1,364.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-696.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-696.54 | $696.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,393.08 | $1,393.08 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-367.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.22 | $367.22 |
| 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 |