Tax Account 15-221-18-002
Owners
ALMANZA AUGUSTIN R/ALMANZA JENNIFER E
3206 BOBCAT LN
PUEBLO, CO 81005-4020
Account Summary
| Account ID | 15-221-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3206 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.24 |
| Taxed incl Special Assessments | $2,727.24 |
| Paid | $2,727.24 |
| 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 | $2,727.24 | $0.00 | $0.00 | $2,727.24 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,579.80 | $0.00 | $0.00 | $2,579.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,607.12 | $0.00 | $0.00 | $2,607.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,330.72 | $0.00 | $0.00 | $2,330.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,405.10 | $0.00 | $0.00 | $2,405.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,233.30 | $0.00 | $0.00 | $2,233.30 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,233.00 | $0.00 | $0.00 | $2,233.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,793.62 | $0.00 | $0.00 | $1,793.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,810.60 | $0.00 | $0.00 | $1,810.60 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,679.08 | $0.00 | $0.00 | $1,679.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,640.88 | $0.00 | $0.00 | $1,640.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,749.02 | $0.00 | $0.00 | $1,749.02 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,693.66 | $0.00 | $0.00 | $1,693.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,936.80 | $0.00 | $0.00 | $1,936.80 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,881.16 | $0.00 | $18.81 | $1,899.97 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,911.02 | $0.00 | $76.44 | $1,987.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,399.16 | $10.80 | $83.95 | $1,493.91 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $772.18 | $0.00 | $0.00 | $772.18 | $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 | 55.04 | 55.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,363.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,363.62 | $1,363.62 |
| 01/19/2026 | Bill | ALMANZA AUGUSTIN R/ALMANZA JENNIFER E | $2,727.24 | $2,727.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.62 | $1,261.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.28 | $1,289.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.62 | $2,551.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,579.80 | $2,579.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.94 | $28.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $1,303.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.94 | $1,332.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,607.12 | $2,607.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $21.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $1,165.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $2,309.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.72 | $2,330.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.11 | $21.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,202.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.11 | $1,223.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,405.10 | $2,405.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.64 | $1,097.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.01 | $1,116.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.64 | $2,213.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,233.30 | $2,233.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.64 | $1,096.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.64 | $1,116.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.86 | $1,136.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,233.00 | $2,233.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-879.45 | $17.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.45 | $896.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.36 | $1,776.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,793.62 | $1,793.62 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-887.94 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $887.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-887.94 | $905.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $1,793.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,810.60 | $1,810.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-831.64 | $10.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-831.64 | $842.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $1,674.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.08 | $1,685.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-828.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $828.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-828.64 | $839.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,668.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.08 | $1,679.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-809.80 | $10.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $820.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-809.80 | $831.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,640.88 | $1,640.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-811.54 | $10.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $822.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-811.54 | $832.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,644.36 | $1,644.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-863.28 | $11.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $874.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-863.28 | $885.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,749.02 | $1,749.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-846.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.83 | $846.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,693.66 | $1,693.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-968.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-968.40 | $968.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,936.80 | $1,936.80 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,899.97 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $18.81 | $1,899.97 |
| 05/24/2010 | LIEN | 2008 Redemption Payment | $-2,175.11 | $1,881.16 |
| 05/24/2010 | LIEN | 2008 Redemption Interest/Fee | $182.65 | $4,056.27 |
| 05/24/2010 | LIEN | 2007 Redemption Payment | $-1,789.00 | $3,873.62 |
| 05/24/2010 | LIEN | 2007 Redemption Interest/Fee | $283.09 | $5,662.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,881.16 | $5,379.53 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,987.46 | $3,498.37 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $76.44 | $5,485.83 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,992.46 | $5,409.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,911.02 | $3,416.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,505.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,483.11 | $1,516.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,999.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $83.95 | $2,989.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,505.91 | $2,905.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.16 | $1,399.16 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-772.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.18 | $772.18 |
| 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 |