Tax Account 15-222-13-015
Owners
HALL CINDY KAY
3645 BOBCAT LN
PUEBLO, CO 81005-3085
Account Summary
| Account ID | 15-222-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3645 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.92 |
| Taxed incl Special Assessments | $1,928.92 |
| Paid | $1,928.92 |
| 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 | $1,928.92 | $0.00 | $0.00 | $1,928.92 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,505.86 | $0.00 | $0.00 | $1,505.86 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,522.08 | $0.00 | $0.00 | $1,522.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,366.58 | $0.00 | $0.00 | $1,366.58 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,409.32 | $0.00 | $0.00 | $1,409.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,863.56 | $0.00 | $0.00 | $1,863.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,863.30 | $0.00 | $0.00 | $1,863.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,476.86 | $0.00 | $0.00 | $1,476.86 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,490.84 | $0.00 | $0.00 | $1,490.84 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,399.92 | $0.00 | $0.00 | $1,399.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,394.94 | $0.00 | $0.00 | $1,394.94 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,365.00 | $0.00 | $0.00 | $1,365.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,367.90 | $0.00 | $0.00 | $1,367.90 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,414.77 | $0.00 | $0.00 | $1,414.77 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,369.98 | $0.00 | $0.00 | $1,369.98 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,544.34 | $0.00 | $0.00 | $1,544.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,499.54 | $0.00 | $0.00 | $1,499.54 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,519.08 | $0.00 | $0.00 | $1,519.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,544.92 | $0.00 | $0.00 | $1,544.92 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,453.88 | $0.00 | $0.00 | $1,453.88 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,399.04 | $0.00 | $0.00 | $1,399.04 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,380.36 | $0.00 | $0.00 | $1,380.36 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $653.18 | $0.00 | $0.00 | $653.18 | $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 | 51.86 | 52.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.99 | 18.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HALL CINDY KAY CHECK 06685 C AD | $-964.46 | $0.00 |
| 02/10/2026 | PAYMENT | HALL CINDY KAY CHECK 6680 | $-964.46 | $964.46 |
| 01/19/2026 | Bill | HALL CINDY KAY | $1,928.92 | $1,928.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-728.20 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $728.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $752.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.20 | $777.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,505.86 | $1,505.86 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-736.31 | $24.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $761.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-736.31 | $785.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,522.08 | $1,522.08 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-664.18 | $19.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-664.18 | $683.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,347.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.58 | $1,366.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-38.22 | $1,371.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.32 | $1,409.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-915.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $915.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-915.39 | $931.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $1,847.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,863.56 | $1,863.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $915.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $931.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-915.26 | $948.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,863.30 | $1,863.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-724.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $724.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $738.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.13 | $752.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,476.86 | $1,476.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $731.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $745.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.12 | $759.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.84 | $1,490.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $690.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.90 | $699.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,390.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.92 | $1,399.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.41 | $9.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $697.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.41 | $706.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.94 | $1,394.94 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-673.65 | $8.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $682.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.65 | $691.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,365.00 | $1,365.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-675.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $675.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $683.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-675.10 | $692.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.90 | $1,367.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-698.30 | $9.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $707.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-698.30 | $716.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,414.77 | $1,414.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-684.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-684.99 | $684.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,369.98 | $1,369.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-772.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-772.17 | $772.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,544.34 | $1,544.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-749.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.77 | $749.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.54 | $1,499.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-759.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-759.54 | $759.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.08 | $1,519.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-772.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-772.46 | $772.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,544.92 | $1,544.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-726.94 | $726.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,453.88 | $1,453.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-697.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-697.21 | $697.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,394.42 | $1,394.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-699.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-699.52 | $699.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.04 | $1,399.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-690.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-690.18 | $690.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.36 | $1,380.36 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-653.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.18 | $653.18 |
| 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 |