Tax Account 15-222-02-020
Owners
RISOLI ROSE J
3713 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3713 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,658.44 |
| Taxed incl Special Assessments | $1,658.44 |
| Paid | $1,658.44 |
| 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 | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,535.66 | $0.00 | $0.00 | $1,535.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,584.18 | $0.00 | $0.00 | $1,584.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,317.32 | $0.00 | $0.00 | $1,317.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,317.50 | $0.00 | $0.00 | $1,317.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,031.18 | $0.00 | $0.00 | $1,031.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,041.48 | $0.00 | $0.00 | $1,041.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $952.10 | $0.00 | $0.00 | $952.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $983.27 | $0.00 | $0.00 | $983.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,081.00 | $0.00 | $0.00 | $1,081.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,126.66 | $0.00 | $0.00 | $1,126.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,146.88 | $0.00 | $0.00 | $1,146.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,206.12 | $10.00 | $72.37 | $1,288.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,147.04 | $0.00 | $0.00 | $1,147.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-829.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-829.22 | $829.22 |
| 01/19/2026 | Bill | RISOLI ROSE J | $1,658.44 | $1,658.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $701.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,384.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $17.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $709.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,400.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,418.54 | $1,418.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-752.99 | $14.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-752.99 | $767.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,520.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,535.66 | $1,535.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-777.25 | $14.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-777.25 | $792.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,569.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,584.18 | $1,584.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $646.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $658.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $1,305.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,317.32 | $1,317.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-646.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $646.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-646.59 | $658.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,305.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.50 | $1,317.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-505.06 | $10.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $515.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.06 | $526.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,031.18 | $1,031.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-510.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $510.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-510.21 | $520.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,030.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.48 | $1,041.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-469.55 | $6.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $476.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-469.55 | $482.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.10 | $952.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.76 | $474.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $942.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.52 | $948.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-465.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $465.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $471.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-465.30 | $478.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.50 | $943.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-466.35 | $6.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-466.35 | $472.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $939.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.60 | $945.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-484.98 | $6.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $491.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-484.98 | $498.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.27 | $983.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-475.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.23 | $475.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.46 | $950.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-540.50 | $540.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.00 | $1,081.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.94 | $1,047.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-563.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-563.33 | $563.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.66 | $1,126.66 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $573.44 |
| 01/31/2008 | LIEN | 2006 Redemption Payment | $-1,372.51 | $1,146.88 |
| 01/31/2008 | LIEN | 2006 Redemption Interest/Fee | $72.02 | $2,519.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.88 | $2,447.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,300.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,278.49 | $1,310.49 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $72.37 | $2,588.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,516.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,300.49 | $2,506.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,206.12 | $1,206.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-577.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-577.14 | $577.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,154.28 | $1,154.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-573.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-573.52 | $573.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,147.04 | $1,147.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $517.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,035.36 | $1,035.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $489.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $979.84 | $979.84 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.74 | $464.74 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |