Tax Account 15-221-15-008
Owners
SAVAGE NICK ROBERT/LINAN ROSALIE
3237 BOBCAT LN
PUEBLO, CO 81005-4024
Account Summary
| Account ID | 15-221-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3237 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,529.30 |
| Taxed incl Special Assessments | $1,529.30 |
| Paid | $1,529.30 |
| 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 | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,209.26 | $0.00 | $0.00 | $1,209.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,247.26 | $0.00 | $0.00 | $1,247.26 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,319.48 | $0.00 | $0.00 | $1,319.48 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,331.96 | $0.00 | $0.00 | $1,331.96 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,240.18 | $0.00 | $0.00 | $1,240.18 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,215.70 | $0.00 | $0.00 | $1,215.70 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,282.02 | $0.00 | $0.00 | $1,282.02 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,411.70 | $0.00 | $0.00 | $1,411.70 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,370.74 | $0.00 | $0.00 | $1,370.74 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,410.06 | $0.00 | $0.00 | $1,410.06 | $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 | 43.80 | 44.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-764.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-764.65 | $764.65 |
| 01/19/2026 | Bill | SAVAGE NICK ROBERT/LINAN ROSALIE | $1,529.30 | $1,529.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.22 | $21.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $579.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.22 | $600.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,159.20 | $1,159.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-564.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $564.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-564.55 | $585.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,150.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,171.86 | $1,171.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.96 | $17.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $604.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.96 | $622.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,209.26 | $1,209.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.96 | $17.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.96 | $623.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $1,229.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,247.26 | $1,247.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $433.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.39 | $447.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $881.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $895.64 | $895.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.64 | $14.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.43 | $448.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.64 | $462.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.14 | $896.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $646.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $659.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.97 | $672.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.48 | $1,319.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $653.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $665.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.21 | $678.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.96 | $1,331.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $614.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.26 | $622.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $1,236.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,244.62 | $1,244.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.04 | $8.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.04 | $620.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $1,232.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.18 | $1,240.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-598.70 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $598.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $606.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-598.70 | $614.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.12 | $1,213.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-599.99 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $599.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $607.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-599.99 | $615.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,215.70 | $1,215.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-632.78 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $632.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $641.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-632.78 | $649.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,282.02 | $1,282.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-620.73 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-620.73 | $620.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.46 | $1,241.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-705.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-705.85 | $705.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.70 | $1,411.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-685.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-685.37 | $685.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,370.74 | $1,370.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-693.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.23 | $693.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.46 | $1,386.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-705.03 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-705.03 | $705.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,410.06 | $1,410.06 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-759.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.84 | $759.84 |
| 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 |