Tax Account 15-221-15-002
Owners
MITTINO AMY J / MITTINO JASEN
3401 BOBCAT LN
PUEBLO, CO 81005
Account Summary
| Account ID | 15-221-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3401 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.66 |
| Taxed incl Special Assessments | $2,758.66 |
| Paid | $2,758.66 |
| 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 | $2,758.66 | $0.00 | $0.00 | $2,758.66 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,404.38 | $0.00 | $0.00 | $2,404.38 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,429.92 | $0.00 | $0.00 | $2,429.92 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,408.72 | $0.00 | $0.00 | $2,408.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,485.62 | $0.00 | $0.00 | $2,485.62 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,109.36 | $0.00 | $0.00 | $2,109.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,110.30 | $0.00 | $0.00 | $2,110.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,697.26 | $0.00 | $0.00 | $1,697.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,713.32 | $0.00 | $0.00 | $1,713.32 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,611.56 | $0.00 | $0.00 | $1,611.56 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,605.84 | $0.00 | $0.00 | $1,605.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,571.70 | $0.00 | $0.00 | $1,571.70 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,575.04 | $0.00 | $0.00 | $1,575.04 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,667.09 | $0.00 | $0.00 | $1,667.09 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,614.32 | $0.00 | $0.00 | $1,614.32 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,826.94 | $0.00 | $0.00 | $1,826.94 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,774.46 | $0.00 | $0.00 | $1,774.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,799.76 | $0.00 | $0.00 | $1,799.76 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $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 | 55.68 | 56.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.20 | 21.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,379.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,379.33 | $1,379.33 |
| 01/19/2026 | Bill | MITTINO AMY J / MITTINO JASEN | $2,758.66 | $2,758.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $1,175.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.28 | $1,202.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $2,377.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,404.38 | $2,404.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $1,188.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.05 | $1,214.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $2,403.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,429.92 | $2,429.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $1,182.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.20 | $1,204.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $2,386.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,408.72 | $2,408.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.65 | $22.16 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.65 | $1,242.81 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $2,463.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,485.62 | $2,485.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.12 | $18.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.12 | $1,054.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $2,090.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,109.36 | $2,109.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $1,036.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.59 | $1,055.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $2,091.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,110.30 | $2,110.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-832.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $832.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $848.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-832.20 | $865.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,697.26 | $1,697.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-840.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.43 | $840.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.43 | $856.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-840.23 | $873.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.32 | $1,713.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $795.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.35 | $805.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $1,601.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,611.56 | $1,611.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-792.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $792.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-792.49 | $802.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $1,595.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,605.84 | $1,605.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-775.66 | $10.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-775.66 | $785.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $1,561.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.70 | $1,571.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-777.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $777.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $787.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-777.33 | $797.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.04 | $1,575.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-822.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $822.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-822.84 | $833.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $1,656.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,667.09 | $1,667.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.16 | $807.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,614.32 | $1,614.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-913.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-913.47 | $913.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,826.94 | $1,826.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-887.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-887.23 | $887.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,774.46 | $1,774.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-884.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-884.82 | $884.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,769.64 | $1,769.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.88 | $899.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.76 | $1,799.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $465.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.56 | $931.56 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 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 |