Tax Account 15-222-02-016
Owners
ELLIS KYLE
3727 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3727 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.72 |
| Taxed incl Special Assessments | $1,829.72 |
| Paid | $1,829.72 |
| 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 | $1,829.72 | $0.00 | $0.00 | $1,829.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,463.08 | $0.00 | $0.00 | $1,463.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,479.70 | $0.00 | $0.00 | $1,479.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,515.02 | $0.00 | $0.00 | $1,515.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,563.26 | $0.00 | $0.00 | $1,563.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $865.70 | $0.00 | $0.00 | $865.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $862.44 | $0.00 | $0.00 | $862.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $847.34 | $0.00 | $0.00 | $847.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.96 | $0.00 | $0.00 | $881.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $852.52 | $0.00 | $0.00 | $852.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $968.50 | $0.00 | $0.00 | $968.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $939.50 | $0.00 | $0.00 | $939.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $954.62 | $0.00 | $0.00 | $954.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,024.18 | $0.00 | $0.00 | $1,024.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,088.22 | $0.00 | $0.00 | $1,088.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $982.26 | $10.00 | $19.65 | $1,011.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $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 | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-914.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-914.86 | $914.86 |
| 01/19/2026 | Bill | ELLIS KYLE | $1,829.72 | $1,829.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.03 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $731.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.03 | $750.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,463.08 | $1,463.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.34 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.34 | $739.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,461.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,479.70 | $1,479.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $742.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.87 | $757.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,500.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,515.02 | $1,515.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $766.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.99 | $781.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,548.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,563.26 | $1,563.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $592.01 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $603.15 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $614.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.30 | $1,206.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $11.14 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $603.12 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,195.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.24 | $1,206.24 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-458.69 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $458.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $468.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.69 | $477.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $936.52 | $936.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-463.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $463.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.36 | $472.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $936.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $945.86 | $945.86 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-426.94 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-426.94 | $432.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $859.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.70 | $865.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-425.31 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $431.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.31 | $437.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $862.44 | $862.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.95 | $5.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $422.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.95 | $428.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $845.46 | $845.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.89 | $5.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-417.89 | $423.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $841.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $847.34 | $847.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $435.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $440.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.01 | $446.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $881.96 | $881.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.26 | $426.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.52 | $852.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-484.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-484.25 | $484.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $968.50 | $968.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $469.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.50 | $939.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $477.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.62 | $954.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $485.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.74 | $971.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $512.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.18 | $1,024.18 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $980.16 | $980.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $496.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.38 | $993.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $489.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $979.44 | $979.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-544.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-544.11 | $544.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,088.22 | $1,088.22 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-510.78 | $0.00 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $510.78 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $520.78 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $19.65 | $510.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $982.26 | $982.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.56 | $425.56 |
| 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 |