Tax Account 15-222-13-009
Owners
DUNFORD CURTIS
3603 BOBCAT LN
PUEBLO, CO 81005-3085
DUNFORD KELSEY
Account Summary
| Account ID | 15-222-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3603 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,377.34 |
| Taxed incl Special Assessments | $2,377.34 |
| Paid | $2,377.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,377.34 | $0.00 | $0.00 | $2,377.34 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,018.72 | $0.00 | $0.00 | $2,018.72 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,040.30 | $0.00 | $0.00 | $2,040.30 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,782.14 | $0.00 | $0.00 | $1,782.14 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,838.34 | $0.00 | $0.00 | $1,838.34 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,727.94 | $0.00 | $0.00 | $1,727.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,728.08 | $0.00 | $0.00 | $1,728.08 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,240.68 | $0.00 | $0.00 | $1,240.68 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,247.54 | $0.00 | $0.00 | $1,247.54 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,413.38 | $0.00 | $0.00 | $1,413.38 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,372.66 | $0.00 | $0.00 | $1,372.66 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,450.82 | $0.00 | $0.00 | $1,450.82 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,475.50 | $0.00 | $0.00 | $1,475.50 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,440.52 | $0.00 | $0.00 | $1,440.52 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,309.30 | $0.00 | $0.00 | $1,309.30 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $585.28 | $0.00 | $17.56 | $602.84 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $106.06 | $0.00 | $0.00 | $106.06 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049841 C KW | $-1,188.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,188.67 | $1,188.67 |
| 01/19/2026 | Bill | LANDER JAMES R JR/LANDER CYNTHIA L | $2,377.34 | $2,377.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.19 | $23.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.19 | $1,009.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $1,995.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.72 | $2,018.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.98 | $23.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $1,020.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.98 | $1,043.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,040.30 | $2,040.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.68 | $16.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $891.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.68 | $907.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.14 | $1,782.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.78 | $16.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.78 | $919.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $1,821.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,838.34 | $1,838.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $848.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $863.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,712.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,727.94 | $1,727.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-848.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $848.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-848.84 | $864.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $1,712.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,728.08 | $1,728.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-667.69 | $13.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-667.69 | $680.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $1,348.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.74 | $1,361.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-674.13 | $13.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $687.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-674.13 | $700.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.62 | $1,374.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-614.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $614.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $622.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-614.49 | $630.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,245.10 | $1,245.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.28 | $8.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $620.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.28 | $628.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.68 | $1,240.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.60 | $8.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.60 | $618.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,229.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.24 | $1,237.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-611.91 | $8.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $619.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-611.91 | $627.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.86 | $1,239.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-635.88 | $8.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $644.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-635.88 | $652.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.30 | $1,288.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-623.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-623.77 | $623.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,247.54 | $1,247.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-706.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-706.69 | $706.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,413.38 | $1,413.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-686.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-686.33 | $686.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.66 | $1,372.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-725.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.41 | $725.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,450.82 | $1,450.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.75 | $737.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.50 | $1,475.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-720.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-720.26 | $720.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,440.52 | $1,440.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-690.80 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.60 | $1,381.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-672.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-672.26 | $672.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,344.52 | $1,344.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-654.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-654.65 | $654.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,309.30 | $1,309.30 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-602.84 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $17.56 | $602.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.28 | $585.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-106.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.06 | $106.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |