Tax Account 15-222-14-004
Owners
MURRAY JAMES G/MURRAY DEANNA J
3608 BOBCAT LN
PUEBLO, CO 81005-3083
Account Summary
| Account ID | 15-222-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3608 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.05 |
| Taxed incl Special Assessments | $2,798.05 |
| Paid | $2,798.05 |
| 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 | $2,798.05 | $0.00 | $0.00 | $2,798.05 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,432.08 | $0.00 | $0.00 | $2,432.08 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,457.90 | $0.00 | $0.00 | $2,457.90 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,277.44 | $0.00 | $0.00 | $2,277.44 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,349.68 | $0.00 | $0.00 | $2,349.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,050.02 | $0.00 | $0.00 | $2,050.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,050.10 | $0.00 | $0.00 | $2,050.10 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,639.40 | $0.00 | $0.00 | $1,639.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,654.92 | $0.00 | $0.00 | $1,654.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,554.44 | $0.00 | $0.00 | $1,554.44 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,548.90 | $0.00 | $0.00 | $1,548.90 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,516.94 | $0.00 | $0.00 | $1,516.94 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,478.64 | $0.00 | $0.00 | $1,478.64 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,541.13 | $0.00 | $0.00 | $1,541.13 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,492.34 | $0.00 | $0.00 | $1,492.34 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,641.80 | $0.00 | $0.00 | $1,641.80 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,671.18 | $0.00 | $0.00 | $1,671.18 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,699.60 | $0.00 | $0.00 | $1,699.60 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,595.78 | $0.00 | $0.00 | $1,595.78 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,530.50 | $0.00 | $0.00 | $1,530.50 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,493.68 | $0.00 | $0.00 | $1,493.68 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $660.74 | $0.00 | $0.00 | $660.74 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $608.24 | $0.00 | $0.00 | $608.24 | $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 | 56.43 | 57.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.59 | 19.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005772 | $-2,798.05 | $0.00 |
| 01/19/2026 | Bill | MURRAY JAMES G/MURRAY DEANNA J | $2,798.05 | $2,798.05 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-54.36 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,377.72 | $54.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,432.08 | $2,432.08 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,403.54 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-54.36 | $2,403.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,457.90 | $2,457.90 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.77 | $20.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $1,138.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.77 | $1,159.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,277.44 | $2,277.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,307.78 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-41.90 | $2,307.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,349.68 | $2,349.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.96 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-36.06 | $2,013.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,050.02 | $2,050.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-36.06 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,014.04 | $36.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,050.10 | $2,050.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-803.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.87 | $803.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.83 | $819.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.87 | $1,623.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,639.40 | $1,639.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-811.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.87 | $811.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-811.59 | $827.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.87 | $1,639.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,654.92 | $1,654.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-767.16 | $10.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-767.16 | $777.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,544.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,554.44 | $1,554.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-764.39 | $10.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $774.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-764.39 | $784.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,548.90 | $1,548.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-748.64 | $9.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $758.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-748.64 | $768.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,516.94 | $1,516.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-729.76 | $9.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-729.76 | $739.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $1,469.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,478.64 | $1,478.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $760.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.67 | $770.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $1,531.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,541.13 | $1,541.13 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-746.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-746.17 | $746.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,492.34 | $1,492.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-845.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-845.37 | $845.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,690.74 | $1,690.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-820.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.90 | $820.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,641.80 | $1,641.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.59 | $835.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.18 | $1,671.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.80 | $849.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,699.60 | $1,699.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-797.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.89 | $797.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.78 | $1,595.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.25 | $765.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,530.50 | $1,530.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.84 | $746.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.68 | $1,493.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-330.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.37 | $330.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.74 | $660.74 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-608.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.24 | $608.24 |
| 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 |