Tax Account 15-221-15-006
Owners
JONES DEDRA
3305 BOBCAT LN
PUEBLO, CO 81005-4025
Account Summary
| Account ID | 15-221-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3305 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,666.23 |
| Taxed incl Special Assessments | $3,666.23 |
| Paid | $3,666.23 |
| 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 | $3,666.23 | $0.00 | $0.00 | $3,666.23 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,357.26 | $0.00 | $0.00 | $3,357.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $3,392.54 | $0.00 | $0.00 | $3,392.54 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,514.96 | $0.00 | $0.00 | $2,514.96 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,594.38 | $0.00 | $0.00 | $2,594.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,572.34 | $0.00 | $0.00 | $2,572.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,573.80 | $0.00 | $0.00 | $2,573.80 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,999.22 | $0.00 | $0.00 | $1,999.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $2,018.14 | $0.00 | $0.00 | $2,018.14 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,887.82 | $0.00 | $0.00 | $1,887.82 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,342.32 | $0.00 | $0.00 | $1,342.32 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,419.89 | $0.00 | $0.00 | $1,419.89 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,374.94 | $0.00 | $0.00 | $1,374.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,512.04 | $0.00 | $0.00 | $1,512.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,568.72 | $0.00 | $0.00 | $1,568.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $759.84 | $0.00 | $0.00 | $759.84 | $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 | 73.99 | 74.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | JONES DEDRA PAYIT PAID BY PAYMENT PROVIDER API | $-3,666.23 | $0.00 |
| 01/19/2026 | Bill | JONES DEDRA | $3,666.23 | $3,666.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.47 | $36.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $1,678.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.47 | $1,714.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,357.26 | $3,357.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $1,660.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $1,696.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.11 | $1,732.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,392.54 | $3,392.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.35 | $23.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.35 | $1,257.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.13 | $2,491.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,514.96 | $2,514.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.06 | $23.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.13 | $1,297.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.06 | $1,320.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,594.38 | $2,594.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.53 | $22.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.53 | $1,286.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $2,549.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,572.34 | $2,572.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.26 | $22.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.26 | $1,286.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $2,551.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,573.80 | $2,573.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-980.25 | $19.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.36 | $999.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-980.25 | $1,018.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.22 | $1,999.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-989.71 | $19.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-989.71 | $1,009.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.36 | $1,998.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,018.14 | $2,018.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-931.70 | $12.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $943.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-931.70 | $956.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.82 | $1,887.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-665.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $665.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-665.26 | $674.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $1,339.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,348.02 | $1,348.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.92 | $17.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,342.32 | $1,342.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.88 | $8.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $672.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.88 | $681.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,345.16 | $1,345.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.83 | $9.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $709.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-700.83 | $719.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,419.89 | $1,419.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.47 | $687.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.94 | $1,374.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-778.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-778.21 | $778.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,556.42 | $1,556.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-756.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-756.02 | $756.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.04 | $1,512.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $771.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.48 | $1,542.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $784.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.72 | $1,568.72 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-759.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.84 | $759.84 |
| 03/07/2006 | 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 |