Tax Account 15-222-20-012
Owners
MAREZ SHAWN/MAREZ BRIDGET
3942 BISON LN
PUEBLO, CO 81005-3081
Account Summary
| Account ID | 15-222-20-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,812.85 |
| Taxed incl Special Assessments | $1,812.85 |
| Paid | $1,812.85 |
| 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 | $1,812.85 | $0.00 | $0.00 | $1,812.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,988.00 | $0.00 | $0.00 | $1,988.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,010.26 | $0.00 | $0.00 | $2,010.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.90 | $0.00 | $0.00 | $1,519.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.22 | $0.00 | $0.00 | $1,569.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,188.94 | $0.00 | $0.00 | $1,188.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.64 | $0.00 | $0.00 | $1,109.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.50 | $10.00 | $65.25 | $1,162.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.42 | $10.00 | $56.72 | $1,201.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,096.56 | $0.00 | $21.93 | $1,118.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,253.26 | $0.00 | $25.07 | $1,278.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,215.60 | $12.15 | $72.94 | $1,300.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,232.12 | $0.00 | $0.00 | $1,232.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $921.84 | $0.00 | $27.66 | $949.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $12.15 | $35.39 | $637.40 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | DOMA INSURANCE AGENCY LLC CHECK 127270 M AM | $-906.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-906.43 | $906.42 |
| 01/19/2026 | Bill | MAREZ SHAWN/MAREZ BRIDGET | $1,812.85 | $1,812.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $23.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $994.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $1,964.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,988.00 | $1,988.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $23.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,005.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $1,028.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.26 | $2,010.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.26 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.26 | $759.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,505.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.90 | $1,519.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $14.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $784.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $799.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.22 | $1,569.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $720.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $733.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $1,454.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,467.74 | $1,467.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $720.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-720.81 | $734.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $1,455.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.74 | $1,468.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $576.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-576.56 | $588.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,165.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.18 | $1,177.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.44 | $12.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.44 | $594.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,176.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.94 | $1,188.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $549.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $556.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.31 | $564.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.82 | $1,113.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.22 | $7.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.22 | $554.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,102.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.64 | $1,109.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-535.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $535.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $542.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-535.12 | $549.96 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-1,230.74 | $1,085.08 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $55.99 | $2,315.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.08 | $2,259.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $1,174.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.02 | $1,190.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,327.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.25 | $2,337.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,272.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,174.75 | $2,262.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.50 | $1,087.50 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,175.01 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.13 | $1,175.01 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,191.14 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $56.72 | $1,201.14 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,144.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.42 | $1,134.42 |
| 08/28/2012 | LIEN | 2011 Redemption Payment | $-1,151.60 | $0.00 |
| 08/28/2012 | LIEN | 2011 Redemption Interest/Fee | $28.11 | $1,151.60 |
| 08/28/2012 | LIEN | 2010 Redemption Payment | $-1,443.87 | $1,123.49 |
| 08/28/2012 | LIEN | 2010 Redemption Interest/Fee | $160.54 | $2,567.36 |
| 08/28/2012 | LIEN | 2009 Redemption Payment | $-1,571.49 | $2,406.82 |
| 08/28/2012 | LIEN | 2009 Redemption Interest/Fee | $258.80 | $3,978.31 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.49 | $3,719.51 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $21.93 | $4,838.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,123.49 | $4,816.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.56 | $3,692.58 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,278.33 | $2,596.02 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $25.07 | $3,874.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,283.33 | $3,849.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.26 | $2,565.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,288.54 | $1,312.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,601.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,613.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.94 | $2,601.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,312.69 | $2,528.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 02/09/2009 | LIEN | 2006 Redemption Payment | $-794.40 | $0.00 |
| 02/09/2009 | LIEN | 2006 Redemption Interest/Fee | $145.00 | $794.40 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.12 | $649.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.12 | $1,881.52 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-949.50 | $649.40 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $27.66 | $1,598.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.84 | $1,571.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $649.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.25 | $661.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,286.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.39 | $1,274.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $649.40 | $1,239.26 |
| 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 |