Tax Account 15-222-03-002
Owners
MONTOYA TANYA MONIQUE/MONTOYA ELEANOR
3720 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.26 |
| Taxed incl Special Assessments | $2,189.26 |
| Paid | $2,189.26 |
| 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 | $2,189.26 | $0.00 | $0.00 | $2,189.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,812.38 | $0.00 | $0.00 | $1,812.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,832.74 | $0.00 | $0.00 | $1,832.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,631.06 | $0.00 | $0.00 | $1,631.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $692.78 | $0.00 | $0.00 | $692.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,074.42 | $0.00 | $0.00 | $1,074.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $983.96 | $0.00 | $0.00 | $983.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.16 | $0.00 | $0.00 | $986.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,030.45 | $0.00 | $0.00 | $1,030.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,144.34 | $0.00 | $0.00 | $1,144.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,185.22 | $0.00 | $0.00 | $1,185.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,285.56 | $0.00 | $64.28 | $1,349.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,160.38 | $0.00 | $23.21 | $1,183.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $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 | 46.41 | 46.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,094.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,094.63 | $1,094.63 |
| 01/19/2026 | Bill | MONTOYA TANYA MONIQUE/MONTOYA ELEANOR | $2,189.26 | $2,189.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.12 | $22.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $906.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.12 | $928.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.38 | $1,812.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $894.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.30 | $916.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,810.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.74 | $1,832.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $799.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $815.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $1,615.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,631.06 | $1,631.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $825.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $841.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $857.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.74 | $1,682.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.66 | $12.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.66 | $346.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $679.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.44 | $692.44 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.12 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-667.66 | $25.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.78 | $692.78 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.96 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,052.46 | $21.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.42 | $1,074.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.60 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $542.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.60 | $553.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.16 | $1,085.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.16 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $499.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.16 | $506.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.98 | $999.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $491.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $498.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.29 | $504.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.24 | $996.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $491.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.25 | $498.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.96 | $983.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.35 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $493.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.35 | $499.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.16 | $986.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-508.25 | $6.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-508.25 | $515.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,023.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,030.45 | $1,030.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-498.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.06 | $996.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-572.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-572.17 | $572.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.34 | $1,144.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-571.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-571.20 | $571.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,142.40 | $1,142.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.44 | $581.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,162.88 | $1,162.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $615.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.58 | $1,230.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-592.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.61 | $592.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,185.22 | $1,185.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-584.29 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-584.29 | $584.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,168.58 | $1,168.58 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,349.84 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $64.28 | $1,349.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,285.56 | $1,285.56 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-603.40 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $23.21 | $603.40 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.19 | $580.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,160.38 | $1,160.38 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-775.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.68 | $775.68 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |