Tax Account 15-221-03-003
Owners
TOUPAL JOHN E/TOUPAL KRISTY J
3314 RACCOON LN
PUEBLO, CO 81005-4003
Account Summary
| Account ID | 15-221-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3314 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.80 |
| Taxed incl Special Assessments | $2,489.80 |
| Paid | $2,489.80 |
| 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 | $2,489.80 | $0.00 | $0.00 | $2,489.80 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,113.10 | $0.00 | $0.00 | $2,113.10 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,135.64 | $0.00 | $0.00 | $2,135.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,011.74 | $0.00 | $0.00 | $2,011.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,075.70 | $0.00 | $0.00 | $2,075.70 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,848.04 | $0.00 | $0.00 | $1,848.04 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,484.32 | $0.00 | $0.00 | $1,484.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,498.38 | $0.00 | $0.00 | $1,498.38 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,217.42 | $0.00 | $0.00 | $1,217.42 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,220.02 | $0.00 | $0.00 | $1,220.02 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,269.87 | $0.00 | $0.00 | $1,269.87 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,229.66 | $0.00 | $0.00 | $1,229.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,414.74 | $0.00 | $0.00 | $1,414.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,438.82 | $0.00 | $28.78 | $1,467.60 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,298.76 | $0.00 | $64.94 | $1,363.70 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $921.72 | $0.00 | $0.00 | $921.72 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $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 | 50.25 | 50.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.15 | 16.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,244.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,244.90 | $1,244.90 |
| 01/19/2026 | Bill | TOUPAL JOHN E/TOUPAL KRISTY J | $2,489.80 | $2,489.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.46 | $24.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.46 | $1,056.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $2,089.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,113.10 | $2,113.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $1,043.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.73 | $1,067.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $2,111.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,135.64 | $2,135.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $987.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.37 | $1,005.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,993.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.74 | $2,011.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.35 | $18.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.35 | $1,037.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $2,057.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.70 | $2,075.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $907.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $923.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $940.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.68 | $1,847.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $907.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $924.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.76 | $940.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.04 | $1,848.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-727.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $727.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.79 | $742.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $1,469.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.32 | $1,484.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $734.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.82 | $749.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $1,484.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.38 | $1,498.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $695.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $704.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-695.72 | $713.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.68 | $1,409.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $613.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $621.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.60 | $629.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,243.34 | $1,243.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $600.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.82 | $608.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,209.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.42 | $1,217.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-602.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $602.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $610.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.12 | $617.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.02 | $1,220.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.78 | $8.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $634.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.78 | $643.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.87 | $1,269.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-614.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.83 | $614.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.66 | $1,229.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-708.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-708.47 | $708.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.94 | $1,416.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-688.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,376.50 | $1,376.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-707.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-707.37 | $707.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,414.74 | $1,414.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,467.60 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $28.78 | $1,467.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.82 | $1,438.82 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,354.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.14 | $1,354.14 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,363.70 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $64.94 | $1,363.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,298.76 | $1,298.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-460.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-460.86 | $460.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $921.72 | $921.72 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-856.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.64 | $856.64 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-789.02 | $0.00 |
| 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 |