Tax Account 15-222-13-014
Owners
WOODKA MARY R/WOODKA CHRIS J
3635 BOBCAT LN
PUEBLO, CO 81005-3085
Account Summary
| Account ID | 15-222-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3635 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.76 |
| Taxed incl Special Assessments | $1,881.76 |
| Paid | $1,881.76 |
| 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 | $1,881.76 | $0.00 | $0.00 | $1,881.76 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,462.80 | $0.00 | $0.00 | $1,462.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,491.72 | $0.00 | $0.00 | $1,491.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,091.64 | $0.00 | $0.00 | $1,091.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,091.84 | $0.00 | $0.00 | $1,091.84 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $785.20 | $0.00 | $0.00 | $785.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $697.06 | $0.00 | $0.00 | $697.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $680.00 | $0.00 | $0.00 | $680.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $681.42 | $0.00 | $0.00 | $681.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,393.13 | $0.00 | $0.00 | $1,393.13 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,349.04 | $0.00 | $0.00 | $1,349.04 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,523.84 | $0.00 | $0.00 | $1,523.84 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,479.36 | $0.00 | $0.00 | $1,479.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,505.42 | $0.00 | $0.00 | $1,505.42 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,531.04 | $0.00 | $0.00 | $1,531.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,439.48 | $0.00 | $0.00 | $1,439.48 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,380.62 | $0.00 | $41.42 | $1,422.04 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,383.60 | $0.00 | $0.00 | $1,383.60 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,365.12 | $0.00 | $0.00 | $1,365.12 | $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 | $3.18 | $109.24 | $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 | 50.91 | 51.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.71 | 17.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005956 | $-1,881.76 | $0.00 |
| 01/19/2026 | Bill | WOODKA MARY R/WOODKA CHRIS J | $1,881.76 | $1,881.76 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-48.64 | $1,414.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,462.80 | $1,462.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.64 | $1,429.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.56 | $1,478.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-40.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.20 | $40.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.72 | $1,491.72 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.46 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.52 | $1,498.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.98 | $1,538.98 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.34 | $32.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,091.64 | $1,091.64 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.54 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-32.30 | $1,059.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,091.84 | $1,091.84 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-749.84 | $28.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $777.98 | $777.98 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.14 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-757.06 | $28.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $785.20 | $785.20 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-679.26 | $17.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.06 | $697.06 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-676.80 | $17.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.60 | $694.60 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-662.60 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $662.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $680.00 | $680.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-664.02 | $17.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.42 | $681.42 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,375.24 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-17.89 | $1,375.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,393.13 | $1,393.13 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.04 | $1,349.04 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,523.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,523.84 | $1,523.84 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,479.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.36 | $1,479.36 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.42 | $1,505.42 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,531.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,531.04 | $1,531.04 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.48 | $1,439.48 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,422.04 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $41.42 | $1,422.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,380.62 | $1,380.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.60 | $1,383.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-682.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.56 | $682.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,365.12 | $1,365.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-292.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-292.64 | $292.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.28 | $585.28 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-109.24 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $3.18 | $109.24 |
| 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 |