Tax Account 15-221-18-005
Owners
STRONG BRANDON GRANT / STRONG EMMA ELIZABETH
3124 BOBCAT LN
PUEBLO, CO 81005-4019
Account Summary
| Account ID | 15-221-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,334.88 |
| Taxed incl Special Assessments | $3,334.88 |
| Paid | $3,334.88 |
| 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 | $3,334.88 | $0.00 | $0.00 | $3,334.88 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,090.56 | $0.00 | $0.00 | $3,090.56 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $3,123.10 | $0.00 | $0.00 | $3,123.10 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $3,104.22 | $0.00 | $0.00 | $3,104.22 | $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 | $2,598.80 | $0.00 | $0.00 | $2,598.80 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,598.70 | $0.00 | $0.00 | $2,598.70 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $2,075.80 | $0.00 | $0.00 | $2,075.80 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,819.20 | $0.00 | $0.00 | $1,819.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,696.66 | $0.00 | $0.00 | $1,696.66 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,647.40 | $0.00 | $0.00 | $1,647.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,650.88 | $0.00 | $0.00 | $1,650.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,752.10 | $0.00 | $0.00 | $1,752.10 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,696.64 | $0.00 | $0.00 | $1,696.64 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,947.20 | $0.00 | $0.00 | $1,947.20 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,891.72 | $0.00 | $0.00 | $1,891.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,075.90 | $0.00 | $10.76 | $1,086.66 | $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 | 67.32 | 68.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .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 | 45.26 | 45.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,667.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,667.44 | $1,667.44 |
| 01/19/2026 | Bill | STRONG BRANDON GRANT / STRONG EMMA ELIZABETH | $3,334.88 | $3,334.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $1,511.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $1,545.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.72 | $1,578.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,090.56 | $3,090.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $1,527.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $1,561.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.99 | $1,595.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,123.10 | $3,123.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,523.56 | $28.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,523.56 | $1,552.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.55 | $3,075.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,104.22 | $3,104.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,181.11 |
| 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 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.54 | $22.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.54 | $1,299.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $2,575.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,598.80 | $2,598.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.86 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.49 | $22.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.49 | $1,299.35 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.86 | $2,575.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,598.70 | $2,598.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $1,017.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $1,037.90 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.80 | $1,058.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,075.80 | $2,075.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-892.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $892.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $909.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-892.15 | $927.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,819.20 | $1,819.20 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-840.34 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $840.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-840.34 | $851.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,691.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,702.72 | $1,702.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-837.31 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $837.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $848.33 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-837.31 | $859.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.66 | $1,696.66 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-813.02 | $10.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $823.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-813.02 | $834.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.40 | $1,647.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-814.76 | $10.68 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-814.76 | $825.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,640.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,650.88 | $1,650.88 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-864.80 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $864.80 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-864.80 | $876.05 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $1,740.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,752.10 | $1,752.10 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-848.32 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-848.32 | $848.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,696.64 | $1,696.64 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-973.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-973.60 | $973.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,947.20 | $1,947.20 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,891.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,891.72 | $1,891.72 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.46 | $1,074.46 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.66 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $10.76 | $1,086.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.90 | $1,075.90 |
| 05/01/2007 | 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 |