Tax Account 15-221-15-004
Owners
VAIL KATHLEEN M/VAIL NORMAN E
3327 BOBCAT LN
PUEBLO, CO 81005-4025
Account Summary
| Account ID | 15-221-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3327 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,917.50 |
| Taxed incl Special Assessments | $2,917.50 |
| Paid | $2,917.50 |
| 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 | $2,917.50 | $0.00 | $0.00 | $2,917.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,552.08 | $0.00 | $0.00 | $2,552.08 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,579.12 | $0.00 | $0.00 | $2,579.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,473.36 | $0.00 | $0.00 | $2,473.36 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,551.50 | $0.00 | $0.00 | $2,551.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,294.76 | $0.00 | $0.00 | $2,294.76 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,295.62 | $0.00 | $0.00 | $2,295.62 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,834.74 | $0.00 | $0.00 | $1,834.74 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,852.10 | $0.00 | $0.00 | $1,852.10 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,735.98 | $0.00 | $0.00 | $1,735.98 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,729.80 | $0.00 | $0.00 | $1,729.80 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,675.04 | $0.00 | $0.00 | $1,675.04 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,678.60 | $0.00 | $0.00 | $1,678.60 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,096.28 | $0.00 | $10.96 | $1,107.24 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,133.86 | $0.00 | $0.00 | $1,133.86 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,101.58 | $0.00 | $0.00 | $1,101.58 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,136.38 | $0.00 | $0.00 | $1,136.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $967.54 | $0.00 | $0.00 | $967.54 | $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 | 58.89 | 59.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,458.75 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,458.75 | $1,458.75 |
| 01/19/2026 | Bill | VAIL KATHLEEN M/VAIL NORMAN E | $2,917.50 | $2,917.50 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.70 | $28.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.70 | $1,276.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $2,523.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,552.08 | $2,552.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.22 | $28.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.22 | $1,289.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.34 | $2,550.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,579.12 | $2,579.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.75 | $1,213.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.93 | $1,236.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.75 | $2,450.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,473.36 | $2,473.36 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.00 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.75 | $1,253.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.75 | $1,275.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.00 | $1,298.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,551.50 | $2,551.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,127.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.19 | $1,147.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $2,274.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.76 | $2,294.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.62 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $1,127.62 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $1,147.81 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.62 | $1,168.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,295.62 | $2,295.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-899.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $899.61 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-899.61 | $917.37 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $1,816.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,834.74 | $1,834.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-908.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $908.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-908.29 | $926.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $1,834.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,852.10 | $1,852.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-856.76 | $11.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $867.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-856.76 | $879.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,735.98 | $1,735.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-853.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $853.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-853.67 | $864.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $1,718.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,729.80 | $1,729.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-826.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $826.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $837.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-826.66 | $848.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.04 | $1,675.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-828.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $828.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $839.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-828.44 | $850.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,678.60 | $1,678.60 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,103.30 | $3.94 |
| 06/06/2013 | INTEREST | 2012 Interest/Penalty | $10.96 | $1,107.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.28 | $1,096.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.58 | $1,071.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.86 | $1,133.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.58 | $1,101.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.36 | $1,117.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.38 | $1,136.38 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-967.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.54 | $967.54 |
| 05/05/2006 | 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 |