Tax Account 06-034-16-003
Owners
RACINE CARL E/RACINE RONDA J
571 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-4602
Account Summary
| Account ID | 06-034-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 571 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,665.01 |
| Taxed incl Special Assessments | $4,665.01 |
| Paid | $4,665.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,665.01 | $0.00 | $0.00 | $4,665.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,617.58 | $0.00 | $0.00 | $3,617.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,659.18 | $0.00 | $0.00 | $3,659.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,246.42 | $0.00 | $0.00 | $3,246.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,328.48 | $0.00 | $0.00 | $3,328.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,217.72 | $0.00 | $0.00 | $3,217.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,209.34 | $0.00 | $0.00 | $3,209.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,767.38 | $0.00 | $0.00 | $2,767.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,531.40 | $0.00 | $0.00 | $2,531.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,505.90 | $0.00 | $0.00 | $2,505.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,485.06 | $0.00 | $0.00 | $2,485.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,340.44 | $0.00 | $0.00 | $2,340.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,157.36 | $0.00 | $0.00 | $2,157.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,235.77 | $0.00 | $0.00 | $2,235.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,215.22 | $10.00 | $110.76 | $2,335.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,544.46 | $0.00 | $0.00 | $2,544.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,565.38 | $0.00 | $0.00 | $2,565.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,390.58 | $0.00 | $0.00 | $2,390.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,427.48 | $0.00 | $48.55 | $2,476.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,453.82 | $0.00 | $0.00 | $2,453.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,359.58 | $0.00 | $23.60 | $2,383.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,345.82 | $0.00 | $23.46 | $2,369.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,456.96 | $0.00 | $0.00 | $2,456.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,911.68 | $0.00 | $0.00 | $1,911.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,629.60 | $0.00 | $0.00 | $1,629.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,620.88 | $0.00 | $0.00 | $1,620.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $2.14 | $215.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.12 | 19.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | RACINE CARL CHECK 3741 L-2 C*TR | $-4,665.01 | $0.00 |
| 01/19/2026 | Bill | RACINE CARL E/RACINE RONDA J | $4,665.01 | $4,665.01 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,563.04 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-54.54 | $3,563.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,617.58 | $3,617.58 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,604.64 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-54.54 | $3,604.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,659.18 | $3,659.18 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-42.78 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-3,203.64 | $42.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,246.42 | $3,246.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-42.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,285.70 | $42.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,328.48 | $3,328.48 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,176.46 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-41.26 | $3,176.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,217.72 | $3,217.72 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-41.26 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,168.08 | $41.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,209.34 | $3,209.34 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,732.06 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.32 | $2,732.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,767.38 | $2,767.38 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,499.12 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-32.28 | $2,499.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,531.40 | $2,531.40 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,484.46 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.44 | $2,484.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,505.90 | $2,505.90 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,463.62 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-21.44 | $2,463.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,485.06 | $2,485.06 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,320.26 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.18 | $2,320.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,340.44 | $2,340.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.32 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $1,069.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $1,078.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.32 | $1,088.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,157.36 | $2,157.36 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,216.46 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-19.31 | $2,216.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,235.77 | $2,235.77 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,325.98 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $110.76 | $2,335.98 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,225.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,215.22 | $2,215.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,544.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,544.46 | $2,544.46 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,565.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,565.38 | $2,565.38 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,390.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,390.58 | $2,390.58 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,476.03 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $48.55 | $2,476.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,427.48 | $2,427.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,453.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,453.82 | $2,453.82 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,383.18 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $23.60 | $2,383.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,359.58 | $2,359.58 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,369.28 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $23.46 | $2,369.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,345.82 | $2,345.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $1,153.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,307.82 | $2,307.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,228.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,228.48 | $1,228.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,456.96 | $2,456.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-955.84 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-955.84 | $955.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,911.68 | $1,911.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-814.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-814.80 | $814.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,629.60 | $1,629.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-810.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-810.44 | $810.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,620.88 | $1,620.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-215.78 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $2.14 | $215.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |