Tax Account 15-222-02-018
Owners
D R B A LLC
1337 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 15-222-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.35 |
| Taxed incl Special Assessments | $1,725.35 |
| Paid | $1,725.35 |
| 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 | $1,725.35 | $0.00 | $0.00 | $1,725.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,370.38 | $0.00 | $0.00 | $1,370.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.00 | $0.00 | $0.00 | $1,386.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,343.38 | $0.00 | $0.00 | $1,343.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.70 | $0.00 | $0.00 | $1,169.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $931.40 | $0.00 | $0.00 | $931.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $856.26 | $0.00 | $0.00 | $856.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.30 | $0.00 | $0.00 | $890.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.58 | $0.00 | $0.00 | $860.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.02 | $0.00 | $0.00 | $982.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,074.94 | $0.00 | $0.00 | $1,074.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $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 | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-862.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-862.68 | $862.67 |
| 01/19/2026 | Bill | D R B A LLC | $1,725.35 | $1,725.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-667.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $667.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $685.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-667.63 | $702.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,370.38 | $1,370.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $675.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $693.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $710.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,386.00 | $1,386.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $658.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.71 | $671.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,330.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.38 | $1,343.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $12.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $693.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $705.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.02 | $1,386.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $573.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $584.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,158.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,168.96 | $1,168.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.05 | $584.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,158.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.70 | $1,169.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.67 | $9.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $461.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.67 | $470.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $922.18 | $922.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $456.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.28 | $465.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $921.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.40 | $931.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.24 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-431.24 | $437.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $868.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $874.42 | $874.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-429.60 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $435.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.60 | $441.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $871.14 | $871.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $421.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $427.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.33 | $433.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.34 | $854.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-422.29 | $5.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-422.29 | $428.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $850.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.26 | $856.26 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-439.12 | $6.03 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $445.15 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-439.12 | $451.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.30 | $890.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-430.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-430.29 | $430.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.58 | $860.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-485.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-485.52 | $485.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.04 | $971.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $470.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $941.32 | $941.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $478.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $956.46 | $956.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $486.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $973.62 | $973.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-513.07 | $513.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,026.14 | $1,026.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-491.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-491.01 | $491.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.02 | $982.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-486.91 | $486.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.82 | $973.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-480.07 | $480.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.14 | $960.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-537.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-537.47 | $537.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,074.94 | $1,074.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $485.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.28 | $970.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.02 | $888.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |