Tax Account 15-222-03-005
Owners
LUNA ROBERTA LYNNE
3734 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3734 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.75 |
| Taxed incl Special Assessments | $1,836.75 |
| Paid | $1,836.75 |
| 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 | $1,836.75 | $0.00 | $0.00 | $1,836.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,480.62 | $0.00 | $0.00 | $1,480.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,256.40 | $0.00 | $0.00 | $1,256.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.44 | $0.00 | $0.00 | $1,195.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.10 | $0.00 | $0.00 | $948.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.56 | $0.00 | $0.00 | $957.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $885.88 | $0.00 | $0.00 | $885.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $853.54 | $0.00 | $0.00 | $853.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $855.44 | $0.00 | $0.00 | $855.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.13 | $0.00 | $0.00 | $893.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.32 | $0.00 | $0.00 | $985.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,015.72 | $0.00 | $0.00 | $1,015.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,088.22 | $0.00 | $0.00 | $1,088.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $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 | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-918.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-918.38 | $918.37 |
| 01/19/2026 | Bill | LUNA ROBERTA LYNNE | $1,836.75 | $1,836.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.63 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.63 | $740.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $1,461.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,480.62 | $1,480.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $730.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $748.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.03 | $767.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,497.42 | $1,497.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $616.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.06 | $628.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $1,244.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,256.40 | $1,256.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $12.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $648.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $660.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.40 | $1,296.40 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $11.04 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $597.60 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $608.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.20 | $1,195.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $11.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $597.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $608.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.44 | $1,195.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.37 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.37 | $474.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $938.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $948.10 | $948.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $469.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $478.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.10 | $488.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.56 | $957.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.89 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.89 | $442.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $879.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $885.88 | $885.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.22 | $6.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $441.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.22 | $447.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $882.54 | $882.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-420.93 | $5.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $426.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-420.93 | $432.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.54 | $853.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-421.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $421.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $427.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-421.88 | $433.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.44 | $855.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.52 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.52 | $446.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $887.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $893.13 | $893.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.66 | $431.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.32 | $863.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.66 | $492.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.32 | $985.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $477.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.98 | $954.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $988.84 | $988.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.58 | $1,006.58 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,061.36 | $1,061.36 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,015.72 | $1,015.72 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-996.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.32 | $996.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-982.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.34 | $982.34 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,088.22 | $1,088.22 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-982.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $982.26 | $982.26 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-906.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.86 | $906.86 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |