Tax Account 15-221-17-007
Owners
PADILLA DELPHIN P
3143 BOBCAT LN
PUEBLO, CO 81005-4018
Account Summary
| Account ID | 15-221-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3143 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.06 |
| Taxed incl Special Assessments | $1,779.06 |
| Paid | $1,779.06 |
| 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 | $1,779.06 | $0.00 | $0.00 | $1,779.06 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,594.62 | $0.00 | $0.00 | $1,594.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,181.82 | $0.00 | $0.00 | $2,181.82 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,251.38 | $0.00 | $0.00 | $2,251.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,986.44 | $0.00 | $0.00 | $1,986.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,986.22 | $0.00 | $0.00 | $1,986.22 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,591.42 | $0.00 | $0.00 | $1,591.42 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,504.68 | $0.00 | $0.00 | $1,504.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,470.22 | $0.00 | $0.00 | $1,470.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,566.33 | $0.00 | $0.00 | $1,566.33 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,516.76 | $0.00 | $0.00 | $1,516.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,671.60 | $0.00 | $0.00 | $1,671.60 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $759.84 | $0.00 | $30.39 | $790.23 | $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 | 48.83 | 49.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.91 | 20.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | PADILLA DELPHIN P CHECK 2038 C AM | $-889.53 | $0.00 |
| 02/27/2026 | PAYMENT | PADILLA DELPHIN P CHECK 1616 | $-889.53 | $889.53 |
| 01/19/2026 | Bill | PADILLA DELPHIN P | $1,779.06 | $1,779.06 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-763.40 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $763.40 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $788.83 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-763.40 | $814.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.66 | $1,577.66 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-50.86 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.76 | $50.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.62 | $1,594.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.84 | $20.07 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $1,090.91 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.84 | $1,110.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,181.82 | $2,181.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.62 | $20.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.62 | $1,125.69 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $2,231.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,251.38 | $2,251.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-975.75 | $17.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-975.75 | $993.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $1,968.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,986.44 | $1,986.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-975.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $975.64 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-975.64 | $993.11 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $1,968.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,986.22 | $1,986.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-780.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $780.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.30 | $795.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $1,576.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.42 | $1,591.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-787.83 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $787.83 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-787.83 | $803.24 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $1,591.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,606.48 | $1,606.48 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-742.60 | $9.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $752.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.60 | $762.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.68 | $1,504.68 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-739.93 | $9.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $749.67 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-739.93 | $759.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.34 | $1,499.34 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-724.04 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $724.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.04 | $733.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,457.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,467.10 | $1,467.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-725.60 | $9.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $735.11 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-725.60 | $744.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.22 | $1,470.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,546.22 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.11 | $1,546.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.33 | $1,566.33 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,516.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.76 | $1,516.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-860.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.41 | $860.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.82 | $1,720.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-835.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-835.80 | $835.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,671.60 | $1,671.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-844.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-844.36 | $844.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.72 | $1,688.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-703.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.05 | $703.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,406.10 | $1,406.10 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-790.23 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $30.39 | $790.23 |
| 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 |