Tax Account 15-221-02-006
Owners
GARCIA FELIPE F JR
3527 BOBCAT LN
PUEBLO, CO 81005-3086
Account Summary
| Account ID | 15-221-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3527 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.63 |
| Taxed incl Special Assessments | $2,238.63 |
| Paid | $2,238.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,238.63 | $0.00 | $0.00 | $2,238.63 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,240.28 | $0.00 | $0.00 | $2,240.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,264.12 | $0.00 | $0.00 | $2,264.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,475.46 | $0.00 | $0.00 | $1,475.46 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,522.52 | $0.00 | $0.00 | $1,522.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,562.14 | $0.00 | $0.00 | $1,562.14 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,244.72 | $0.00 | $0.00 | $1,244.72 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,256.50 | $0.00 | $0.00 | $1,256.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,156.92 | $0.00 | $0.00 | $1,156.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,146.70 | $0.00 | $0.00 | $1,146.70 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,149.14 | $0.00 | $0.00 | $1,149.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,189.47 | $0.00 | $0.00 | $1,189.47 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,335.68 | $0.00 | $0.00 | $1,335.68 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,296.72 | $0.00 | $0.00 | $1,296.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,322.12 | $0.00 | $0.00 | $1,322.12 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,344.62 | $0.00 | $0.00 | $1,344.62 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,246.50 | $0.00 | $0.00 | $1,246.50 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $619.28 | $0.00 | $0.00 | $619.28 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $660.74 | $0.00 | $0.00 | $660.74 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $608.24 | $0.00 | $30.41 | $638.65 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $106.06 | $0.00 | $0.00 | $106.06 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,119.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,119.32 | $1,119.31 |
| 01/19/2026 | Bill | GARCIA FELIPE F JR | $2,238.63 | $2,238.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.82 | $25.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.82 | $1,120.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $2,214.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,240.28 | $2,240.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,106.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.74 | $1,132.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $2,238.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,264.12 | $2,264.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.16 | $13.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $737.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.16 | $751.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.46 | $1,475.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $747.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $761.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.69 | $774.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,522.52 | $1,522.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.07 | $13.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $780.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.07 | $794.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.62 | $1,561.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $767.33 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $781.07 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-767.33 | $794.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,562.14 | $1,562.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-610.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $610.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $622.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.31 | $634.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,244.72 | $1,244.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-616.20 | $12.05 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $628.25 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-616.20 | $640.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,256.50 | $1,256.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-570.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $570.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-570.97 | $578.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,149.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.92 | $1,156.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $568.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-568.91 | $576.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,145.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.80 | $1,152.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-565.92 | $7.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $573.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-565.92 | $580.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.70 | $1,146.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-567.14 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $567.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $574.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-567.14 | $582.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,149.14 | $1,149.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-587.10 | $7.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $594.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-587.10 | $602.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.47 | $1,189.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-575.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.84 | $1,151.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-667.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.84 | $667.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.68 | $1,335.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-648.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-648.36 | $648.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.72 | $1,296.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-661.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-661.06 | $661.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.12 | $1,322.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.31 | $672.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,344.62 | $1,344.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.64 | $1,299.64 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-623.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-623.25 | $623.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.50 | $1,246.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-309.64 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-309.64 | $309.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.28 | $619.28 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-660.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.74 | $660.74 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-638.65 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $30.41 | $638.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.24 | $608.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-106.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.06 | $106.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |