Tax Account 15-222-03-001
Owners
GARCIA EDDIE E/SERVIN LAURA
3716 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3716 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,226.19 |
| Taxed incl Special Assessments | $2,226.19 |
| Paid | $2,226.19 |
| 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 | $2,226.19 | $0.00 | $0.00 | $2,226.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,928.50 | $0.00 | $0.00 | $1,928.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,950.12 | $0.00 | $0.00 | $1,950.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,680.80 | $0.00 | $0.00 | $1,680.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,734.50 | $0.00 | $0.00 | $1,734.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,447.04 | $0.00 | $0.00 | $1,447.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,133.94 | $0.00 | $0.00 | $1,133.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.06 | $0.00 | $0.00 | $1,036.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.85 | $0.00 | $0.00 | $1,069.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.14 | $0.00 | $0.00 | $1,034.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,250.70 | $0.00 | $0.00 | $1,250.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,219.72 | $0.00 | $0.00 | $1,219.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,374.74 | $0.00 | $0.00 | $1,374.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $625.82 | $0.00 | $9.39 | $635.21 | $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 | 47.18 | 47.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,113.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,113.10 | $1,113.09 |
| 01/19/2026 | Bill | GARCIA EDDIE E/SERVIN LAURA | $2,226.19 | $2,226.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-940.99 | $23.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $964.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-940.99 | $987.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.50 | $1,928.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-951.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $951.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $975.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-951.80 | $998.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.12 | $1,950.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-824.16 | $16.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $840.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-824.16 | $856.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,680.80 | $1,680.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $851.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $867.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,718.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.50 | $1,734.50 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $13.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $723.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,433.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.54 | $1,446.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $710.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $723.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.16 | $736.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.04 | $1,447.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $555.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $566.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.39 | $578.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,133.94 | $1,133.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $561.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $572.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.06 | $584.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.28 | $1,145.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.88 | $7.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $519.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.88 | $527.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,039.96 | $1,039.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $510.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.93 | $518.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,028.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.06 | $1,036.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.18 | $6.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.18 | $510.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,013.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.32 | $1,020.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.32 | $6.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.32 | $511.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,015.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.60 | $1,022.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $527.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.68 | $534.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $1,062.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.85 | $1,069.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-517.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.07 | $517.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.14 | $1,034.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-589.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-589.32 | $589.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,178.64 | $1,178.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,142.70 | $1,142.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $591.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.16 | $1,182.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $601.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,203.36 | $1,203.36 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-653.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,306.88 | $1,306.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-625.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-625.35 | $625.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,250.70 | $1,250.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $609.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.72 | $1,219.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-687.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-687.37 | $687.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,374.74 | $1,374.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.44 | $620.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,240.88 | $1,240.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-568.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-568.23 | $568.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,136.46 | $1,136.46 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-322.30 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $9.39 | $322.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.91 | $312.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $625.82 | $625.82 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |