Tax Account 15-221-18-003
Owners
LINDEMAN CHELSEA L
3144 BOBCAT LN
PUEBLO, CO 81005-4019
Account Summary
| Account ID | 15-221-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3144 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.79 |
| Taxed incl Special Assessments | $2,491.79 |
| Paid | $2,491.79 |
| 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 | $2,491.79 | $0.00 | $0.00 | $2,491.79 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,145.92 | $0.00 | $0.00 | $2,145.92 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,108.74 | $0.00 | $0.00 | $2,108.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,176.10 | $0.00 | $0.00 | $2,176.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,919.72 | $0.00 | $0.00 | $1,919.72 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,920.30 | $0.00 | $0.00 | $1,920.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,543.90 | $0.00 | $0.00 | $1,543.90 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,461.64 | $0.00 | $0.00 | $1,461.64 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,456.44 | $0.00 | $0.00 | $1,456.44 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,484.88 | $0.00 | $0.00 | $1,484.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,570.38 | $0.00 | $0.00 | $1,570.38 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,520.68 | $0.00 | $0.00 | $1,520.68 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,720.62 | $0.00 | $0.00 | $1,720.62 | $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 | $1,690.68 | $0.00 | $0.00 | $1,690.68 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,719.44 | $0.00 | $0.00 | $1,719.44 | $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 | 50.29 | 50.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,245.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,245.90 | $1,245.89 |
| 01/19/2026 | Bill | LINDEMAN CHELSEA L | $2,491.79 | $2,491.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,048.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.55 | $1,072.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $2,121.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,145.92 | $2,145.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,059.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,084.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.99 | $1,108.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,168.80 | $2,168.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,034.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.97 | $1,054.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $2,089.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.74 | $2,108.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $1,068.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $1,088.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.65 | $1,107.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.10 | $2,176.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-942.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $942.97 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $959.86 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-942.97 | $976.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,919.72 | $1,919.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-943.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $943.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $960.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-943.26 | $977.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,920.30 | $1,920.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-757.00 | $14.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.00 | $771.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,528.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,543.90 | $1,543.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-764.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $764.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-764.30 | $779.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $1,543.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.50 | $1,558.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $721.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.36 | $730.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $1,452.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,461.64 | $1,461.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-718.76 | $9.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-718.76 | $728.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $1,446.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.44 | $1,456.44 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-731.27 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $731.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.27 | $740.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $1,472.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.74 | $1,481.74 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-732.84 | $9.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-732.84 | $742.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $1,475.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.88 | $1,484.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-775.11 | $10.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.11 | $785.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,560.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.38 | $1,570.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.34 | $760.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.68 | $1,520.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-860.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.31 | $860.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.62 | $1,720.62 |
| 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 | $-845.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-845.34 | $845.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.68 | $1,690.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-859.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-859.72 | $859.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,719.44 | $1,719.44 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-772.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.18 | $772.18 |
| 04/19/2006 | 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 |