Tax Account 15-221-15-005
Owners
ROMAN MELISSA RENE
3317 BOBCAT LN
PUEBLO, CO 81004-4025
Account Summary
| Account ID | 15-221-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.18 |
| Taxed incl Special Assessments | $2,290.18 |
| Paid | $2,290.18 |
| 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 | $2,290.18 | $0.00 | $0.00 | $2,290.18 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,960.24 | $0.00 | $0.00 | $1,960.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,981.24 | $0.00 | $0.00 | $1,981.24 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,025.00 | $0.00 | $0.00 | $2,025.00 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,089.32 | $0.00 | $0.00 | $2,089.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,771.76 | $0.00 | $0.00 | $1,771.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,441.62 | $0.00 | $0.00 | $1,441.62 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,341.72 | $0.00 | $0.00 | $1,341.72 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,502.42 | $0.00 | $0.00 | $1,502.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,521.02 | $0.00 | $0.00 | $1,521.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,546.90 | $0.00 | $0.00 | $1,546.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $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 | 46.23 | 46.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,145.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,145.09 | $1,145.09 |
| 01/19/2026 | Bill | ROMAN MELISSA RENE | $2,290.18 | $2,290.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.52 | $22.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.52 | $980.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,937.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.24 | $1,960.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $968.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.02 | $990.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $1,958.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,981.24 | $1,981.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.87 | $18.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.87 | $1,012.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $2,006.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,025.00 | $2,025.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.03 | $18.63 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.03 | $1,044.66 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $2,070.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.32 | $2,089.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $870.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $885.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.11 | $901.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,771.40 | $1,771.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-870.29 | $15.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.29 | $885.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,756.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.76 | $1,771.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.22 | $13.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.22 | $714.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,414.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,428.10 | $1,428.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $706.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.98 | $720.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,427.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.62 | $1,441.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $664.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.54 | $673.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $1,337.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.50 | $1,346.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-662.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $662.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-662.15 | $670.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,333.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.72 | $1,341.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.72 | $8.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $656.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.72 | $664.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,312.46 | $1,312.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.11 | $8.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-649.11 | $657.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,306.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,315.24 | $1,315.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $690.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $699.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.48 | $708.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,398.92 | $1,398.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.64 | $1,354.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.21 | $773.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.42 | $1,546.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.21 | $751.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.42 | $1,502.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-760.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.51 | $760.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,521.02 | $1,521.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-773.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-773.45 | $773.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,546.90 | $1,546.90 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-857.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.52 | $857.52 |
| 02/10/2006 | 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 |