Tax Account 15-221-02-007
Owners
SIMPSON MARY
3535 BOBCAT LN
PUEBLO, CO 81005
SIMPSON THOMAS W
Account Summary
| Account ID | 15-221-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.02 |
| Taxed incl Special Assessments | $1,958.02 |
| Paid | $1,958.02 |
| 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 | $1,958.02 | $0.00 | $0.00 | $1,958.02 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,777.68 | $0.00 | $35.55 | $1,813.23 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,796.80 | $0.00 | $8.99 | $1,805.79 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,694.76 | $0.00 | $0.00 | $1,694.76 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,748.42 | $0.00 | $0.00 | $1,748.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,568.30 | $0.00 | $0.00 | $1,568.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,283.42 | $0.00 | $0.00 | $1,283.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,185.08 | $0.00 | $0.00 | $1,185.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,160.58 | $0.00 | $0.00 | $1,160.58 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,163.04 | $0.00 | $0.00 | $1,163.04 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,208.03 | $0.00 | $0.00 | $1,208.03 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,169.80 | $0.00 | $0.00 | $1,169.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,347.96 | $0.00 | $0.00 | $1,347.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,309.22 | $0.00 | $0.00 | $1,309.22 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,368.92 | $0.00 | $0.00 | $1,368.92 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,392.22 | $0.00 | $13.92 | $1,406.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,317.12 | $0.00 | $39.51 | $1,356.63 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,263.26 | $0.00 | $25.27 | $1,288.53 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $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 | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000185 | $-1,958.02 | $0.00 |
| 01/19/2026 | Bill | SIMPSON MARY | $1,958.02 | $1,958.02 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.74 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.49 | $1,770.74 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $35.55 | $1,813.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.68 | $1,777.68 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-886.35 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $886.35 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $8.99 | $907.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.57 | $898.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,775.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,796.80 | $1,796.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $831.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-831.79 | $847.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,679.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.76 | $1,694.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $858.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.62 | $874.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,732.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.42 | $1,748.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $770.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.19 | $783.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,554.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,567.98 | $1,567.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-770.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $770.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-770.35 | $784.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,554.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.30 | $1,568.30 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.78 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.62 | $1,246.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.40 | $1,271.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,258.80 | $24.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.42 | $1,283.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.96 | $7.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.96 | $594.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $1,181.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.32 | $1,189.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $584.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $592.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.84 | $600.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,185.08 | $1,185.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $572.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $580.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.77 | $587.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.58 | $1,160.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $574.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.00 | $581.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $1,155.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.04 | $1,163.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $596.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $604.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,200.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.03 | $1,208.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.90 | $584.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.80 | $1,169.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-673.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-673.98 | $673.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,347.96 | $1,347.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-654.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-654.61 | $654.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.22 | $1,309.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.46 | $684.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.92 | $1,368.92 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.14 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $13.92 | $1,406.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,392.22 | $1,392.22 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,356.63 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $39.51 | $1,356.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.12 | $1,317.12 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,288.53 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $25.27 | $1,288.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.26 | $1,263.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-622.37 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $622.37 | $622.37 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-622.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,244.74 | $1,244.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-330.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-330.37 | $330.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.74 | $660.74 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-638.65 | $0.00 |
| 09/11/2003 | 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 |