Tax Account 15-221-15-007
Owners
GOINS RONALD SCOTT/GOINS WENDY J
3247 BOBCAT LN
PUEBLO, CO 81005-4024
Account Summary
| Account ID | 15-221-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3247 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.47 |
| Taxed incl Special Assessments | $2,312.47 |
| Paid | $2,312.47 |
| 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 | $2,312.47 | $0.00 | $0.00 | $2,312.47 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,136.66 | $0.00 | $0.00 | $2,136.66 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,159.46 | $0.00 | $0.00 | $2,159.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,115.08 | $0.00 | $0.00 | $2,115.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,182.36 | $0.00 | $0.00 | $2,182.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,885.82 | $0.00 | $0.00 | $1,885.82 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,887.04 | $0.00 | $0.00 | $1,887.04 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,515.76 | $0.00 | $0.00 | $1,515.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,530.12 | $0.00 | $0.00 | $1,530.12 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,419.08 | $0.00 | $0.00 | $1,419.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,387.28 | $0.00 | $0.00 | $1,387.28 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,390.22 | $0.00 | $0.00 | $1,390.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,470.70 | $0.00 | $0.00 | $1,470.70 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,582.20 | $0.00 | $0.00 | $1,582.20 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,571.72 | $0.00 | $0.00 | $1,571.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $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 | 46.67 | 47.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,156.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,156.24 | $1,156.23 |
| 01/19/2026 | Bill | GOINS RONALD SCOTT/GOINS WENDY J | $2,312.47 | $2,312.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.02 | $24.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.02 | $1,068.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $2,112.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.66 | $2,136.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.42 | $24.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $1,079.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.42 | $1,104.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,159.46 | $2,159.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.09 | $19.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.45 | $1,057.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.09 | $1,076.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,115.08 | $2,115.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.73 | $19.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.73 | $1,091.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $2,162.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,182.36 | $2,182.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $926.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.31 | $942.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,869.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,885.82 | $1,885.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-926.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $926.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-926.92 | $943.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,870.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,887.04 | $1,887.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-743.21 | $14.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $757.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-743.21 | $772.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,515.76 | $1,515.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $750.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.39 | $765.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $1,515.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,530.12 | $1,530.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-702.86 | $9.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.86 | $712.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $1,414.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,424.14 | $1,424.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-700.33 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-700.33 | $709.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,409.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.08 | $1,419.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.65 | $8.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.65 | $693.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $1,378.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.28 | $1,387.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $686.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $695.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-686.12 | $704.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,390.22 | $1,390.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-725.91 | $9.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $735.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.91 | $744.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.70 | $1,470.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-712.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.07 | $712.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.14 | $1,424.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-814.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-814.63 | $814.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,629.26 | $1,629.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-791.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-791.10 | $791.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,582.20 | $1,582.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-785.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-785.86 | $785.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,571.72 | $1,571.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-658.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-658.42 | $658.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.84 | $1,316.84 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-759.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.84 | $759.84 |
| 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 |