Tax Account 15-222-02-014
Owners
KINNEY NICHOLAS JOHN
3735 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3735 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.25 |
| Taxed incl Special Assessments | $1,480.25 |
| Paid | $1,480.25 |
| 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 | $1,480.25 | $0.00 | $0.00 | $1,480.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,074.36 | $0.00 | $0.00 | $2,074.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,702.74 | $0.00 | $0.00 | $1,702.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,421.32 | $0.00 | $0.00 | $1,421.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,421.80 | $0.00 | $0.00 | $1,421.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $953.10 | $0.00 | $0.00 | $953.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $851.30 | $0.00 | $0.00 | $851.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.18 | $0.00 | $0.00 | $849.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.08 | $0.00 | $0.00 | $851.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.08 | $0.00 | $0.00 | $862.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,082.88 | $0.00 | $0.00 | $1,082.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,023.72 | $0.00 | $0.00 | $1,023.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,009.36 | $0.00 | $0.00 | $1,009.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,139.46 | $0.00 | $11.39 | $1,150.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,028.50 | $0.00 | $0.00 | $1,028.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $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 | 44.21 | 44.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-740.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-740.13 | $740.12 |
| 01/19/2026 | Bill | KINNEY NICHOLAS JOHN | $1,480.25 | $1,480.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $681.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $705.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.01 | $730.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.04 | $1,411.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,012.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.67 | $1,037.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $2,049.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,074.36 | $2,074.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.45 | $834.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.45 | $851.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.92 | $867.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.74 | $1,702.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.25 | $16.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.25 | $878.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $1,740.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.40 | $1,757.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $13.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.53 | $710.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $1,408.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.32 | $1,421.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.13 | $697.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.13 | $710.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.77 | $724.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.80 | $1,421.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $509.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $520.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.55 | $530.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.36 | $1,040.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.74 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $525.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.74 | $536.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.74 | $1,050.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.04 | $6.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.04 | $476.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $946.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.10 | $953.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-419.82 | $5.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $425.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-419.82 | $431.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.30 | $851.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.78 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.78 | $424.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $843.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.18 | $849.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.73 | $5.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $425.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-419.73 | $431.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.08 | $851.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $439.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.89 | $445.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $885.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.86 | $891.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.04 | $431.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $862.08 | $862.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.84 | $489.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.68 | $979.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.42 | $950.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $488.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.82 | $976.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $497.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $994.34 | $994.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $541.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.88 | $1,082.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $518.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $511.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.72 | $1,023.72 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,009.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,009.36 | $1,009.36 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.12 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $11.39 | $581.12 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,139.46 | $1,139.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-514.25 | $0.00 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-514.25 | $514.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.50 | $1,028.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-164.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-164.81 | $164.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |