Tax Account 15-221-03-001
Owners
MOLINA DULCE / VIGIL MICHAEL
3300 RACCOON LN
PUEBLO, CO 81005-4003
Account Summary
| Account ID | 15-221-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,125.43 |
| Taxed incl Special Assessments | $3,125.43 |
| Paid | $3,125.43 |
| 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 | $3,125.43 | $0.00 | $0.00 | $3,125.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,796.22 | $0.00 | $0.00 | $2,796.22 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,825.76 | $0.00 | $0.00 | $2,825.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,184.12 | $0.00 | $0.00 | $2,184.12 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,253.48 | $0.00 | $0.00 | $2,253.48 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,150.64 | $0.00 | $0.00 | $2,150.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,082.22 | $0.00 | $0.00 | $2,082.22 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,641.50 | $0.00 | $0.00 | $1,641.50 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,430.46 | $0.00 | $0.00 | $1,430.46 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,422.32 | $0.00 | $0.00 | $1,422.32 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,488.27 | $0.00 | $0.00 | $1,488.27 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,497.22 | $0.00 | $0.00 | $1,497.22 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,480.62 | $0.00 | $0.00 | $1,480.62 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,420.06 | $0.00 | $0.00 | $1,420.06 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,376.30 | $0.00 | $0.00 | $1,376.30 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $833.96 | $0.00 | $0.00 | $833.96 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $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 | 63.02 | 63.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.92 | 19.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KEY BANK ACH | $-1,562.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH KEY BANK | $-1,562.72 | $1,562.71 |
| 01/19/2026 | Bill | MOLINA DULCE / VIGIL MICHAEL | $3,125.43 | $3,125.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.39 | $30.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.39 | $1,398.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.72 | $2,765.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,796.22 | $2,796.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.16 | $30.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.16 | $1,412.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.72 | $2,795.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,825.76 | $2,825.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,071.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,092.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.97 | $1,112.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.12 | $2,184.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,106.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,126.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.65 | $1,146.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,253.48 | $2,253.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $1,056.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $1,075.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.41 | $1,094.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,150.64 | $2,150.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $1,022.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $1,041.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.79 | $1,059.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,082.22 | $2,082.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-804.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $804.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.86 | $820.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $1,625.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.50 | $1,641.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.30 | $14.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $779.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.30 | $794.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.50 | $1,558.50 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-708.49 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $708.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $717.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-708.49 | $727.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,435.56 | $1,435.56 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-18.58 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,411.88 | $18.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.46 | $1,430.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-701.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $701.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $711.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-701.94 | $720.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,422.32 | $1,422.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-703.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $703.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $712.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-703.45 | $721.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,425.34 | $1,425.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.58 | $9.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-734.58 | $744.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $1,478.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.27 | $1,488.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-720.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.59 | $720.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,441.18 | $1,441.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.61 | $748.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,497.22 | $1,497.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $727.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.36 | $1,454.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $746.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.74 | $1,492.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $759.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.14 | $1,518.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-740.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.31 | $740.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,480.62 | $1,480.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-710.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-710.03 | $710.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,420.06 | $1,420.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-697.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-697.46 | $697.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,394.92 | $1,394.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-688.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-688.15 | $688.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.30 | $1,376.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $416.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.96 | $833.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-756.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $756.82 | $756.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |