Tax Account 15-222-03-003
Owners
LAWSON LISA
3724 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3724 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.74 |
| Taxed incl Special Assessments | $1,443.74 |
| Paid | $1,443.74 |
| 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 | $1,443.74 | $0.00 | $0.00 | $1,443.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,395.42 | $0.00 | $0.00 | $1,395.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,411.18 | $0.00 | $0.00 | $1,411.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,898.80 | $0.00 | $0.00 | $1,898.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,406.14 | $0.00 | $0.00 | $1,406.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,022.78 | $0.00 | $0.00 | $1,022.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,013.88 | $0.00 | $0.00 | $1,013.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.78 | $0.00 | $0.00 | $881.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $972.72 | $0.00 | $0.00 | $972.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,024.22 | $0.00 | $0.00 | $1,024.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $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 | 43.50 | 43.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .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 | PHH MORTGAGE ACH | $-721.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-721.87 | $721.87 |
| 01/19/2026 | Bill | LAWSON LISA | $1,443.74 | $1,443.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-673.36 | $24.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-673.36 | $697.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $1,371.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.42 | $1,395.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $24.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $705.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $1,386.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,411.18 | $1,411.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $902.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.29 | $920.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $1,822.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.14 | $1,840.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.62 | $17.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $949.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.62 | $967.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,898.80 | $1,898.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $12.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $702.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,392.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,405.16 | $1,405.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $690.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.09 | $703.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,393.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.14 | $1,406.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.57 | $11.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.57 | $553.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,096.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.78 | $1,107.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $548.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.10 | $559.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,107.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.84 | $1,118.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.41 | $6.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $511.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.41 | $518.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,022.78 | $1,022.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-502.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $502.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-502.49 | $509.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,011.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,018.94 | $1,018.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-498.89 | $6.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.89 | $505.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,004.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.62 | $1,011.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-500.02 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $500.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-500.02 | $506.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,006.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.88 | $1,013.88 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.94 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-869.84 | $11.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $881.78 | $881.78 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-852.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.34 | $852.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-486.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-486.36 | $486.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.72 | $972.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-471.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-471.57 | $471.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $943.14 | $943.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $483.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $967.56 | $967.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $492.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $984.92 | $984.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.50 | $1,005.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-567.36 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-567.36 | $567.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.72 | $1,134.72 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-512.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-512.11 | $512.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.22 | $1,024.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-467.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.78 | $467.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $935.56 | $935.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |