Tax Account 15-222-03-006
Owners
BLACKWELL VONDA / BLACKWELL CHERYL A
3738 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3738 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.03 |
| Taxed incl Special Assessments | $1,294.03 |
| Paid | $1,294.03 |
| 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 | $1,294.03 | $0.00 | $0.00 | $1,294.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.06 | $0.00 | $0.00 | $1,021.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.42 | $0.00 | $0.00 | $629.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.22 | $0.00 | $0.00 | $498.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $986.32 | $0.00 | $0.00 | $986.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $882.90 | $0.00 | $0.00 | $882.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $884.62 | $0.00 | $0.00 | $884.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $917.50 | $0.00 | $0.00 | $917.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $886.88 | $0.00 | $0.00 | $886.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,104.40 | $0.00 | $0.00 | $1,104.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,147.04 | $10.00 | $22.94 | $1,179.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $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 | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .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 | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-647.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-647.02 | $647.01 |
| 01/19/2026 | Bill | BLACKWELL VONDA / BLACKWELL CHERYL A | $1,294.03 | $1,294.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $22.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $608.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $630.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.88 | $1,216.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $592.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $615.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $637.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,230.70 | $1,230.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.13 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.13 | $510.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,004.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.06 | $1,021.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $510.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.01 | $526.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,036.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,052.82 | $1,052.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.14 | $11.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $314.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.14 | $325.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.10 | $629.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.30 | $11.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $314.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.30 | $326.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.42 | $629.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-239.13 | $9.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.13 | $249.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $488.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.22 | $498.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.18 | $9.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.18 | $493.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $976.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $986.32 | $986.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-437.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $437.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $443.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-437.06 | $449.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $886.22 | $886.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.40 | $6.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $441.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.40 | $447.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $882.90 | $882.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $435.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $441.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.29 | $447.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.66 | $882.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $436.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $442.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-436.27 | $448.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.62 | $884.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-452.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $452.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $458.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-452.54 | $464.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.50 | $917.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.44 | $443.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $886.88 | $886.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-501.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,002.62 | $1,002.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-485.69 | $485.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.38 | $971.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $498.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.16 | $997.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $504.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,008.46 | $1,008.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $552.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.40 | $1,104.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.92 | $1,056.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-596.46 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $596.46 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $606.46 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $22.94 | $596.46 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-573.52 | $573.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,147.04 | $1,147.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $517.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,035.36 | $1,035.36 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 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 |