Tax Account 15-222-03-007
Owners
TAYLOR SANDRA L
3742 BOBCAT LN
PUEBLO, CO 81005-3059
Account Summary
| Account ID | 15-222-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3742 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.62 |
| Taxed incl Special Assessments | $1,683.62 |
| Paid | $1,683.62 |
| 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 | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,304.04 | $0.00 | $0.00 | $1,304.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,322.82 | $0.00 | $0.00 | $1,322.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,365.10 | $0.00 | $0.00 | $1,365.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,079.84 | $0.00 | $10.80 | $1,090.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $857.76 | $0.00 | $0.00 | $857.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.56 | $0.00 | $0.00 | $789.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $786.60 | $0.00 | $0.00 | $786.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.72 | $0.00 | $0.00 | $784.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.67 | $0.00 | $0.00 | $820.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $990.92 | $0.00 | $0.00 | $990.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.04 | $0.00 | $0.00 | $1,036.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $3.67 | $370.19 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | TAYLOR SANDRA L CHECK 1234 | $-1,683.62 | $0.00 |
| 01/19/2026 | Bill | TAYLOR SANDRA L | $1,683.62 | $1,683.62 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.26 | $33.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.04 | $1,304.04 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.18 | $33.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.96 | $1,318.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,297.26 | $25.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.82 | $1,322.82 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.54 | $25.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,365.10 | $1,365.10 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.18 | $19.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.12 | $1,079.12 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-540.55 | $10.17 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $550.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $539.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-529.95 | $549.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.84 | $1,079.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-420.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $420.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $428.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-420.12 | $437.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $857.76 | $857.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.40 | $8.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $433.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.40 | $441.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.32 | $866.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.39 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $394.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.39 | $400.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $789.56 | $789.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-387.91 | $5.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $393.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-387.91 | $398.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.60 | $786.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-386.13 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $391.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-386.13 | $396.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.96 | $782.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.01 | $5.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-387.01 | $392.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $779.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.72 | $784.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.78 | $5.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $410.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.78 | $415.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $820.67 | $820.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.64 | $396.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.28 | $793.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-451.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-451.68 | $451.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.36 | $903.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.70 | $875.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $449.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $898.18 | $898.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $457.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $914.30 | $914.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $495.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.92 | $990.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $474.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $948.32 | $948.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.74 | $930.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $458.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $917.68 | $917.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $518.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.04 | $1,036.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.08 | $548.08 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-186.93 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $3.67 | $186.93 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 04/03/2000 | 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 |