Tax Account 15-222-02-013
Owners
MARTIN CAROLYN ANN
3739 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3739 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.60 |
| Taxed incl Special Assessments | $1,504.60 |
| Paid | $1,519.64 |
| 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 | $1,504.60 | $0.00 | $15.04 | $1,519.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.38 | $0.00 | $0.00 | $1,046.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,459.66 | $0.00 | $43.79 | $1,503.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,460.46 | $0.00 | $14.61 | $1,475.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,150.08 | $0.00 | $11.51 | $1,161.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,161.58 | $0.00 | $0.00 | $1,161.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.84 | $0.00 | $0.00 | $1,096.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,062.86 | $0.00 | $0.00 | $1,062.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,103.46 | $0.00 | $0.00 | $1,103.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,223.94 | $0.00 | $0.00 | $1,223.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,129.82 | $0.00 | $0.00 | $1,129.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,081.26 | $0.00 | $0.00 | $1,081.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,272.32 | $0.00 | $0.00 | $1,272.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,254.46 | $0.00 | $0.00 | $1,254.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,379.48 | $10.00 | $124.15 | $1,513.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,245.16 | $0.00 | $0.00 | $1,245.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $2.32 | $60.28 | $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 | 44.81 | 45.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN CAROLYN ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,519.64 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $7.52 | $1,519.64 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $7.52 | $1,512.12 |
| 01/19/2026 | Bill | MARTIN CAROLYN ANN | $1,504.60 | $1,504.60 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-43.26 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.78 | $43.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.04 | $1,129.04 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.68 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-43.26 | $1,098.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.94 | $1,141.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.08 | $33.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,046.38 | $1,046.38 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-33.30 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.40 | $33.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.70 | $1,079.70 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-27.77 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.68 | $27.77 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $43.79 | $1,503.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.66 | $1,459.66 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.84 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-27.23 | $1,447.84 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $14.61 | $1,475.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.46 | $1,460.46 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-574.56 | $11.99 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $11.51 | $586.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.29 | $575.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $1,138.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.08 | $1,150.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $569.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $580.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.04 | $592.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.58 | $1,161.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $540.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.93 | $548.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,089.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,096.84 | $1,096.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $538.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.87 | $546.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,085.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.72 | $1,092.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.00 | $7.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.00 | $530.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,053.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.50 | $1,060.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $524.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $531.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.18 | $538.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.86 | $1,062.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.26 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $551.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-544.26 | $559.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.46 | $1,103.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.32 | $533.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.64 | $1,066.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.97 | $611.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.94 | $1,223.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-593.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-593.68 | $593.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,187.36 | $1,187.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-611.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,223.80 | $1,223.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-622.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-622.87 | $622.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,245.74 | $1,245.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-564.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-564.91 | $564.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.82 | $1,129.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-540.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-540.63 | $540.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,081.26 | $1,081.26 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $636.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,272.32 | $1,272.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-627.23 | $627.23 |
| 01/21/2004 | PAYMENT | 2002 - Bill Payment | $-1,503.63 | $1,254.46 |
| 01/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,758.09 |
| 01/21/2004 | INTEREST | 2002 Interest/Penalty | $124.15 | $2,768.09 |
| 01/21/2004 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,643.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,254.46 | $2,633.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,379.48 | $1,379.48 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,245.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.16 | $1,245.16 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-521.08 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-521.08 | $521.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.16 | $1,042.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-511.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-511.85 | $511.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,023.70 | $1,023.70 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-60.28 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $2.32 | $60.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |