Tax Account 15-222-13-011
Owners
MATTHEWS JAMES A / MATTHEWS BRIANA LEIGH
3613 BOBCAT LN
PUEBLO, CO 81005-3085
Account Summary
| Account ID | 15-222-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3613 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.52 |
| Taxed incl Special Assessments | $2,094.52 |
| Paid | $0.00 |
| Bill Total | $2,157.36 |
| Interest | $62.84 |
| Bill Balance | $2,094.52 |
| Prior Billed* | $2,094.52 |
| Total Account Balance** | $2,167.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,058.72 | $0.00 | $82.34 | $2,141.06 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,080.72 | $0.00 | $104.04 | $2,184.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,835.22 | $0.00 | $55.05 | $1,890.27 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,892.72 | $0.00 | $0.00 | $1,892.72 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,471.58 | $0.00 | $0.00 | $1,471.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,174.62 | $0.00 | $0.00 | $1,174.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,185.74 | $0.00 | $0.00 | $1,185.74 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,077.22 | $0.00 | $0.00 | $1,077.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,072.26 | $0.00 | $0.00 | $1,072.26 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,074.54 | $0.00 | $0.00 | $1,074.54 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,122.43 | $0.00 | $11.22 | $1,133.65 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,086.92 | $0.00 | $0.00 | $1,086.92 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,233.54 | $0.00 | $0.00 | $1,233.54 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,230.46 | $0.00 | $0.00 | $1,230.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,251.40 | $0.00 | $0.00 | $1,251.40 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,160.70 | $0.00 | $0.00 | $1,160.70 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $294.22 | $0.00 | $0.00 | $294.22 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $636.38 | $0.00 | $31.82 | $668.20 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $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 | 42.27 | .00 | 42.70 | 42.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.27 | 14.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MATTHEWS JAMES A / MATTHEWS BRIANA LEIGH | $2,094.52 | $2,094.52 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-49.00 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.06 | $49.00 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $82.34 | $2,141.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,058.72 | $2,058.72 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.48 | $0.00 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,135.28 | $49.48 |
| 09/05/2024 | INTEREST | 2023 Interest/Penalty | $104.04 | $2,184.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,080.72 | $2,080.72 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.50 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.77 | $1,855.50 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $55.05 | $1,890.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.22 | $1,835.22 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $16.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $946.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $963.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.72 | $1,892.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-722.84 | $12.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-722.84 | $735.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,458.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.58 | $1,471.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-722.88 | $12.95 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $735.83 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.88 | $748.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.66 | $1,471.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-575.94 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $575.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-575.94 | $587.31 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,163.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.62 | $1,174.62 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,163.00 | $22.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.74 | $1,185.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-533.55 | $6.99 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $540.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-533.55 | $547.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.08 | $1,081.08 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-531.62 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $531.62 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-531.62 | $538.61 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $1,070.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.22 | $1,077.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-529.18 | $6.95 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $536.13 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-529.18 | $543.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.26 | $1,072.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-530.32 | $6.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-530.32 | $537.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $1,067.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,074.54 | $1,074.54 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.10 | $14.55 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $11.22 | $1,133.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.43 | $1,122.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $543.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.92 | $1,086.92 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-616.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-616.77 | $616.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.54 | $1,233.54 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-598.86 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-598.86 | $598.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.72 | $1,197.72 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-615.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-615.23 | $615.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,230.46 | $1,230.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-625.70 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-625.70 | $625.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.40 | $1,251.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-605.10 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,210.20 | $1,210.20 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-580.35 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-580.35 | $580.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.70 | $1,160.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-147.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-147.11 | $147.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $294.22 | $294.22 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-668.20 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $31.82 | $668.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.38 | $636.38 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-585.28 | $0.00 |
| 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 |