Tax Account 15-221-17-008
Owners
DOHLE WILLIAM RICHARD JR/DOHLE JENNIFER LYNNE
3133 BOBCAT LN
PUEBLO , CO 81005-0418
Account Summary
| Account ID | 15-221-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3133 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.21 |
| Taxed incl Special Assessments | $2,407.21 |
| Paid | $2,407.21 |
| 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 | $2,407.21 | $0.00 | $0.00 | $2,407.21 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,078.64 | $0.00 | $0.00 | $2,078.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,246.06 | $0.00 | $0.00 | $2,246.06 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,317.26 | $0.00 | $0.00 | $2,317.26 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,822.24 | $0.00 | $0.00 | $1,822.24 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,822.50 | $0.00 | $0.00 | $1,822.50 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,462.24 | $0.00 | $0.00 | $1,462.24 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,385.14 | $0.00 | $0.00 | $1,385.14 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,380.22 | $0.00 | $0.00 | $1,380.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,351.88 | $0.00 | $0.00 | $1,351.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,439.97 | $0.00 | $0.00 | $1,439.97 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,394.40 | $0.00 | $0.00 | $1,394.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,581.86 | $0.00 | $0.00 | $1,581.86 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,556.12 | $0.00 | $0.00 | $1,556.12 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,582.60 | $0.00 | $0.00 | $1,582.60 | $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 | 48.59 | 49.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,203.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,203.61 | $1,203.60 |
| 01/19/2026 | Bill | DOHLE WILLIAM RICHARD JR/DOHLE JENNIFER LYNNE | $2,407.21 | $2,407.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,004.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,028.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.80 | $1,051.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,056.68 | $2,056.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,015.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,039.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.78 | $1,062.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.64 | $2,078.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.37 | $20.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,123.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.37 | $1,143.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,246.06 | $2,246.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,137.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,158.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.97 | $1,179.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,317.26 | $2,317.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-895.09 | $16.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-895.09 | $911.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $1,806.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,822.24 | $1,822.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-895.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $895.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $911.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-895.22 | $927.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,822.50 | $1,822.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-716.96 | $14.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $731.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-716.96 | $745.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,462.24 | $1,462.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-723.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $723.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-723.88 | $738.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $1,461.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,476.08 | $1,476.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-683.61 | $8.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $692.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-683.61 | $701.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.14 | $1,385.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-681.15 | $8.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $690.11 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-681.15 | $699.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,380.22 | $1,380.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-667.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $667.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $675.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-667.18 | $684.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.88 | $1,351.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-668.61 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $668.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $677.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-668.61 | $686.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.74 | $1,354.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-710.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $710.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $719.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-710.74 | $729.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,439.97 | $1,439.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-697.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-697.20 | $697.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,394.40 | $1,394.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-790.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-790.93 | $790.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.86 | $1,581.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-768.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-768.03 | $768.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,536.06 | $1,536.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-778.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-778.06 | $778.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.12 | $1,556.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-791.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-791.30 | $791.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,582.60 | $1,582.60 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-759.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.84 | $759.84 |
| 03/13/2006 | 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 |