Tax Account 15-222-03-004
Owners
NOEL DYLAN M
3730 BOBCAT LN
PUEBLO, CO 81005-3059
NOEL ASHA
Account Summary
| Account ID | 15-222-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3730 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.44 |
| Taxed incl Special Assessments | $2,142.44 |
| Paid | $2,142.44 |
| 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 | $2,142.44 | $0.00 | $0.00 | $2,142.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,775.30 | $0.00 | $0.00 | $1,775.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,795.26 | $0.00 | $0.00 | $1,795.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,909.04 | $0.00 | $0.00 | $1,909.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,970.48 | $0.00 | $0.00 | $1,970.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,251.72 | $0.00 | $0.00 | $1,251.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $936.28 | $0.00 | $0.00 | $936.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $932.78 | $0.00 | $0.00 | $932.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $913.48 | $0.00 | $0.00 | $913.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.98 | $0.00 | $0.00 | $920.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $32.02 | $1,099.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,071.68 | $10.00 | $64.30 | $1,145.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,056.64 | $0.00 | $31.70 | $1,088.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,174.56 | $0.00 | $46.98 | $1,221.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,060.20 | $10.00 | $63.61 | $1,133.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $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 | 45.42 | 45.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,071.22 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,071.22 | $1,071.22 |
| 01/19/2026 | Bill | NOEL DYLAN M | $2,142.44 | $2,142.44 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $21.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $887.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $909.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.30 | $1,775.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $875.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.94 | $897.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,773.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.26 | $1,795.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-936.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $936.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-936.07 | $954.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,890.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,909.04 | $1,909.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.79 | $18.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $985.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.79 | $1,003.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.48 | $1,970.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $11.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $625.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $1,240.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.72 | $1,251.72 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-614.58 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $614.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $626.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-614.58 | $637.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.28 | $1,252.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-488.38 | $10.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $498.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-488.38 | $508.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.14 | $997.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-493.36 | $10.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-493.36 | $503.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $996.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.10 | $1,007.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-461.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $461.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $468.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-461.75 | $474.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $936.28 | $936.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-460.00 | $6.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $466.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-460.00 | $472.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.78 | $932.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-450.49 | $6.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $456.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-450.49 | $462.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.48 | $913.48 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-451.52 | $6.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-451.52 | $457.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $909.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $915.54 | $915.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-469.94 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $469.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-469.94 | $476.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $946.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.78 | $952.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.49 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-460.49 | $460.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.98 | $920.98 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-523.53 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-523.53 | $523.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.06 | $1,047.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $507.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $515.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.40 | $1,031.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.88 | $1,049.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,099.24 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $32.02 | $1,099.24 |
| 07/10/2006 | LIEN | 2004 Redemption Payment | $-1,291.15 | $1,067.22 |
| 07/10/2006 | LIEN | 2004 Redemption Interest/Fee | $141.17 | $2,358.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $2,217.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,149.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,135.98 | $1,159.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $64.30 | $2,295.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,231.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,149.98 | $2,221.66 |
| 01/19/2005 | LIEN | 2003 Redemption Payment | $-1,157.17 | $1,071.68 |
| 01/19/2005 | LIEN | 2003 Redemption Interest/Fee | $63.83 | $2,228.85 |
| 01/19/2005 | LIEN | 2002 Redemption Payment | $-1,410.67 | $2,165.02 |
| 01/19/2005 | LIEN | 2002 Redemption Interest/Fee | $184.13 | $3,575.69 |
| 01/19/2005 | LIEN | 2001 Redemption Payment | $-1,410.51 | $3,391.56 |
| 01/19/2005 | LIEN | 2001 Redemption Interest/Fee | $272.70 | $4,802.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.68 | $4,529.37 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,088.34 | $3,457.69 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $31.70 | $4,546.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,093.34 | $4,514.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.64 | $3,420.99 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,221.54 | $2,364.35 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $46.98 | $3,585.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,226.54 | $3,538.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,174.56 | $2,312.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,123.81 | $1,137.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,261.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,271.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $63.61 | $2,261.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,137.81 | $2,198.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,060.20 | $1,060.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |