Tax Account 15-221-03-004
Owners
GARCIA BRITTNI A/VARBEL TAYLER L
3328 RACCOON LN
PUEBLO, CO 81005-4003
Account Summary
| Account ID | 15-221-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3328 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,577.37 |
| Taxed incl Special Assessments | $2,577.37 |
| Paid | $2,577.37 |
| 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 | $2,577.37 | $0.00 | $0.00 | $2,577.37 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,198.24 | $0.00 | $0.00 | $2,198.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,221.66 | $0.00 | $0.00 | $2,221.66 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,231.24 | $0.00 | $0.00 | $2,231.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,301.58 | $0.00 | $0.00 | $2,301.58 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,916.54 | $0.00 | $0.00 | $1,916.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,917.02 | $0.00 | $0.00 | $1,917.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,532.12 | $0.00 | $0.00 | $1,532.12 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,546.62 | $0.00 | $0.00 | $1,546.62 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,455.32 | $0.00 | $0.00 | $1,455.32 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,423.12 | $0.00 | $0.00 | $1,423.12 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,482.78 | $0.00 | $0.00 | $1,482.78 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,435.84 | $0.00 | $14.36 | $1,450.20 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,647.78 | $0.00 | $0.00 | $1,647.78 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,600.46 | $0.00 | $0.00 | $1,600.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,630.22 | $0.00 | $16.30 | $1,646.52 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,657.96 | $0.00 | $0.00 | $1,657.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,562.86 | $0.00 | $0.00 | $1,562.86 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,498.96 | $0.00 | $0.00 | $1,498.96 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,501.90 | $0.00 | $0.00 | $1,501.90 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $811.98 | $0.00 | $0.00 | $811.98 | $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 | 52.01 | 52.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,288.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,288.69 | $1,288.68 |
| 01/19/2026 | Bill | GARCIA BRITTNI A/VARBEL TAYLER L | $2,577.37 | $2,577.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.20 | $24.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.20 | $1,099.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $2,173.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.24 | $2,198.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.91 | $24.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.91 | $1,110.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $2,196.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,221.66 | $2,221.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,095.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,115.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.10 | $1,136.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,231.24 | $2,231.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.27 | $20.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,150.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.27 | $1,171.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,301.58 | $2,301.58 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-941.41 | $16.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $958.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-941.41 | $975.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,916.54 | $1,916.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-941.65 | $16.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $958.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.65 | $975.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.02 | $1,917.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-751.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $751.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.23 | $766.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $1,517.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,532.12 | $1,532.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-758.48 | $14.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.48 | $773.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $1,531.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.62 | $1,546.62 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-718.24 | $9.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-718.24 | $727.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,445.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,455.32 | $1,455.32 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,431.30 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.84 | $1,431.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,450.14 | $1,450.14 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,401.70 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.40 | $1,401.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.10 | $1,420.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.40 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,404.72 | $18.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,423.12 | $1,423.12 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-19.04 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,463.74 | $19.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.78 | $1,482.78 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-732.28 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $14.36 | $732.28 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-717.92 | $717.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.84 | $1,435.84 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-823.89 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-823.89 | $823.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,647.78 | $1,647.78 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-800.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-800.23 | $800.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,600.46 | $1,600.46 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-831.41 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $16.30 | $831.41 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-815.11 | $815.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,630.22 | $1,630.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-828.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-828.98 | $828.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,657.96 | $1,657.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-781.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-781.43 | $781.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,562.86 | $1,562.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-749.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-749.48 | $749.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.96 | $1,498.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-750.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-750.95 | $750.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,501.90 | $1,501.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-399.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $799.80 | $799.80 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-811.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $811.98 | $811.98 |
| 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 |