Tax Account 15-221-03-002
Owners
HOUGH MICHAEL R/HOUGH PAMELA A
3306 RACCOON LN
PUEBLO, CO 81005-4003
Account Summary
| Account ID | 15-221-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3306 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.92 |
| Taxed incl Special Assessments | $1,520.92 |
| Paid | $1,520.92 |
| 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 | $1,520.92 | $0.00 | $0.00 | $1,520.92 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,738.70 | $0.00 | $0.00 | $1,738.70 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,438.20 | $0.00 | $0.00 | $2,438.20 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,614.16 | $0.00 | $0.00 | $1,614.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,756.58 | $0.00 | $0.00 | $1,756.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,756.92 | $0.00 | $0.00 | $1,756.92 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,405.24 | $0.00 | $0.00 | $1,405.24 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,330.22 | $0.00 | $0.00 | $1,330.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,300.94 | $0.00 | $0.00 | $1,300.94 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,359.88 | $0.00 | $0.00 | $1,359.88 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,316.86 | $0.00 | $0.00 | $1,316.86 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,502.96 | $0.00 | $0.00 | $1,502.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,460.12 | $0.00 | $0.00 | $1,460.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,491.78 | $0.00 | $0.00 | $1,491.78 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,517.16 | $0.00 | $0.00 | $1,517.16 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,431.26 | $0.00 | $0.00 | $1,431.26 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,334.68 | $0.00 | $0.00 | $1,334.68 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $789.02 | $0.00 | $0.00 | $789.02 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $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 | 43.62 | 44.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | HOUGH MICHAEL R/HOUGH PAMELA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,520.92 | $0.00 |
| 01/19/2026 | Bill | HOUGH MICHAEL R/HOUGH PAMELA A | $1,520.92 | $1,520.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-53.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.72 | $53.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,738.70 | $1,738.70 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-53.98 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,384.22 | $53.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,438.20 | $2,438.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $792.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $807.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.23 | $821.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.16 | $1,614.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $818.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.05 | $832.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $1,650.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.80 | $1,665.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.83 | $15.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $878.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.83 | $893.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,756.58 | $1,756.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.46 | $863.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.46 | $878.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.00 | $893.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,756.92 | $1,756.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.02 | $13.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $702.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.02 | $716.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,405.24 | $1,405.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.67 | $13.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $709.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.67 | $722.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.54 | $1,418.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $656.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $665.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.50 | $673.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,330.22 | $1,330.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.14 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $662.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.14 | $671.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,325.50 | $1,325.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.68 | $8.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.68 | $649.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $1,289.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.18 | $1,298.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-642.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $642.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-642.06 | $650.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,292.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,300.94 | $1,300.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-671.21 | $8.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-671.21 | $679.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $1,351.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,359.88 | $1,359.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.43 | $658.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.86 | $1,316.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-751.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-751.48 | $751.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,502.96 | $1,502.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-730.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-730.06 | $730.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.12 | $1,460.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-745.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.89 | $745.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,491.78 | $1,491.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-758.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-758.58 | $758.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,517.16 | $1,517.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.63 | $715.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.26 | $1,431.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-686.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-686.36 | $686.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.72 | $1,372.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-676.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-676.37 | $676.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,352.74 | $1,352.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-667.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-667.34 | $667.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,334.68 | $1,334.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-394.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-394.51 | $394.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.02 | $789.02 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $716.04 | $716.04 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |