Tax Account 15-222-02-012
Owners
WILSON BRYAN
122 SAN CARLOS DR
PUEBLO, CO 81005
WATSON DON
Account Summary
| Account ID | 15-222-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3743 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.62 |
| Taxed incl Special Assessments | $2,059.62 |
| Paid | $2,059.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,059.62 | $0.00 | $0.00 | $2,059.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $674.86 | $0.00 | $0.00 | $674.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.96 | $0.00 | $0.00 | $648.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.40 | $0.00 | $0.00 | $514.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.44 | $0.00 | $0.00 | $519.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.16 | $0.00 | $0.00 | $485.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.36 | $0.00 | $0.00 | $483.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.62 | $0.00 | $4.70 | $474.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.30 | $0.00 | $0.00 | $534.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $959.34 | $0.00 | $0.00 | $959.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050835 C KW | $-1,029.81 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,029.81 | $1,029.81 |
| 01/19/2026 | Bill | NATIONSTAR MORTGAGE LLC | $2,059.62 | $2,059.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.27 | $20.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $523.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-502.27 | $543.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,046.10 | $1,046.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $508.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $529.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $549.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,058.10 | $1,058.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-324.63 | $12.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $337.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-324.63 | $350.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $674.86 | $674.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-334.98 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $334.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-334.98 | $347.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $682.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $695.56 | $695.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $312.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.55 | $324.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $636.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.64 | $648.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-312.71 | $11.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-312.71 | $324.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $637.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $648.96 | $648.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-246.90 | $10.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $257.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-246.90 | $267.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.40 | $514.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $249.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $259.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.42 | $270.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $519.44 | $519.44 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-236.05 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $236.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $242.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.05 | $249.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.16 | $485.16 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-235.15 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $235.15 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $241.68 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-235.15 | $248.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.36 | $483.36 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-233.04 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $233.04 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $4.70 | $239.51 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.47 | $234.81 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $463.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.62 | $469.62 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-228.99 | $6.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $235.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-228.99 | $241.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $470.66 | $470.66 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.29 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $239.29 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $245.86 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-239.29 | $252.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.72 | $491.72 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.47 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-234.47 | $234.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.94 | $468.94 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-267.15 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-267.15 | $267.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.30 | $534.30 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-259.02 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-259.02 | $259.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.04 | $518.04 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $265.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.88 | $531.88 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $541.42 | $541.42 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $573.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,146.46 | $1,146.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $548.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,097.18 | $1,097.18 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-553.95 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.95 | $553.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,107.90 | $1,107.90 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $546.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,092.34 | $1,092.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $603.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.76 | $1,207.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-545.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-545.08 | $545.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,090.16 | $1,090.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-479.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-479.67 | $479.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.34 | $959.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.82 | $447.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |