Tax Account 15-221-13-004
Owners
FLORES RYAN
3521 BOBTAIL LN
PUEBLO, CO 81005-4022
Account Summary
| Account ID | 15-221-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 BOBTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,910.13 |
| Taxed incl Special Assessments | $2,910.13 |
| Paid | $2,910.13 |
| 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 | $2,910.13 | $0.00 | $0.00 | $2,910.13 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,719.26 | $0.00 | $0.00 | $2,719.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,748.02 | $0.00 | $0.00 | $2,748.02 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,470.04 | $0.00 | $0.00 | $2,470.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,548.36 | $0.00 | $0.00 | $2,548.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,344.56 | $0.00 | $0.00 | $2,344.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,344.92 | $0.00 | $0.00 | $2,344.92 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,872.34 | $0.00 | $0.00 | $1,872.34 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,890.06 | $0.00 | $0.00 | $1,890.06 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,770.38 | $0.00 | $0.00 | $1,770.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,764.08 | $0.00 | $0.00 | $1,764.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,710.84 | $0.00 | $0.00 | $1,710.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,714.46 | $0.00 | $0.00 | $1,714.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,801.96 | $0.00 | $0.00 | $1,801.96 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,744.92 | $0.00 | $0.00 | $1,744.92 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,973.04 | $0.00 | $0.00 | $1,973.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,916.72 | $0.00 | $0.00 | $1,916.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,928.58 | $0.00 | $0.00 | $1,928.58 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,961.38 | $0.00 | $0.00 | $1,961.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,288.34 | $0.00 | $0.00 | $1,288.34 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.73 | 59.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.32 | 59.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,455.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,455.07 | $1,455.06 |
| 01/19/2026 | Bill | FLORES RYAN | $2,910.13 | $2,910.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.67 | $29.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.67 | $1,359.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.96 | $2,689.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,719.26 | $2,719.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.05 | $29.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.05 | $1,374.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.96 | $2,718.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,748.02 | $2,748.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $1,212.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $1,235.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.30 | $1,257.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,470.04 | $2,470.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $1,251.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.46 | $1,274.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $2,525.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,548.36 | $2,548.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.65 | $20.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.63 | $1,172.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.65 | $1,192.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,344.56 | $2,344.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.63 | $1,151.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.83 | $1,172.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.63 | $2,324.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,344.92 | $2,344.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-918.04 | $18.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $936.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-918.04 | $954.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.34 | $1,872.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-926.90 | $18.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-926.90 | $945.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $1,871.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,890.06 | $1,890.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-873.74 | $11.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $885.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-873.74 | $896.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,770.38 | $1,770.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-870.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $870.59 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-870.59 | $882.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,752.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,764.08 | $1,764.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-844.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $844.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-844.33 | $855.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $1,699.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,710.84 | $1,710.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-846.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $846.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-846.14 | $857.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $1,703.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,714.46 | $1,714.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-889.41 | $11.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-889.41 | $900.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $1,790.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,801.96 | $1,801.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-872.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-872.46 | $872.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,744.92 | $1,744.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-986.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-986.52 | $986.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,973.04 | $1,973.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-958.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-958.36 | $958.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.72 | $1,916.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-964.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-964.29 | $964.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,928.58 | $1,928.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-980.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-980.69 | $980.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,961.38 | $1,961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-644.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-644.17 | $644.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.34 | $1,288.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $188.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |