Tax Account 15-222-02-015
Owners
MOSLEY NIGEL L
3731 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3731 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.83 |
| Taxed incl Special Assessments | $1,900.83 |
| Paid | $1,900.83 |
| 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 | $1,900.83 | $0.00 | $0.00 | $1,900.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,566.50 | $0.00 | $0.00 | $1,566.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,584.22 | $0.00 | $0.00 | $1,584.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.98 | $0.00 | $0.00 | $1,520.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.24 | $0.00 | $0.00 | $1,569.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,042.32 | $0.00 | $0.00 | $1,042.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $954.18 | $0.00 | $0.00 | $954.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $950.60 | $0.00 | $0.00 | $950.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $978.79 | $0.00 | $0.00 | $978.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $946.12 | $0.00 | $0.00 | $946.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.48 | $0.00 | $0.00 | $1,087.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $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 | $1,041.74 | $0.00 | $0.00 | $1,041.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $945.40 | $0.00 | $0.00 | $945.40 | $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 | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .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 | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-950.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-950.42 | $950.41 |
| 01/19/2026 | Bill | MOSLEY NIGEL L | $1,900.83 | $1,900.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.69 | $19.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.69 | $783.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $1,546.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.50 | $1,566.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-772.55 | $19.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $792.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-772.55 | $811.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.22 | $1,584.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $745.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $760.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.79 | $775.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.98 | $1,520.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $769.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $784.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $1,554.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.24 | $1,569.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $12.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $656.14 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $1,300.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $644.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-644.31 | $656.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $1,300.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.86 | $1,312.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-505.46 | $10.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $516.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-505.46 | $526.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.00 | $1,032.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-510.62 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $510.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-510.62 | $521.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,031.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.32 | $1,042.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $470.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $477.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $483.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $954.18 | $954.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.79 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.79 | $475.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $944.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $950.60 | $950.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.21 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $465.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.21 | $471.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.16 | $931.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $460.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $466.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.26 | $473.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $933.26 | $933.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-482.77 | $6.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-482.77 | $489.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $972.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $978.79 | $978.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-473.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.12 | $946.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-543.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.74 | $543.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.48 | $1,087.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $527.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.22 | $1,055.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.30 | $545.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.60 | $1,090.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $555.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.16 | $1,110.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.95 | $553.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,107.90 | $1,107.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-546.17 | $546.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,092.34 | $1,092.34 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,041.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.74 | $1,041.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-470.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-470.15 | $470.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $940.30 | $940.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-472.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-472.70 | $472.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $945.40 | $945.40 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-152.23 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-152.23 | $152.23 |
| 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 |