Tax Account 15-221-04-003
Owners
MITTINO GERRAD L
3347 RACCOON LN
PUEBLO, CO 81005-4004
Account Summary
| Account ID | 15-221-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3347 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.30 |
| Taxed incl Special Assessments | $2,350.30 |
| Paid | $2,350.30 |
| 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 | $2,350.30 | $0.00 | $0.00 | $2,350.30 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,637.22 | $0.00 | $0.00 | $2,637.22 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,665.12 | $0.00 | $0.00 | $2,665.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,663.70 | $0.00 | $0.00 | $1,663.70 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,840.28 | $0.00 | $0.00 | $1,840.28 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,841.58 | $0.00 | $0.00 | $1,841.58 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,475.78 | $0.00 | $0.00 | $1,475.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,384.58 | $0.00 | $0.00 | $1,384.58 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,397.28 | $0.00 | $0.00 | $1,397.28 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,353.06 | $0.00 | $0.00 | $1,353.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,536.42 | $0.00 | $0.00 | $1,536.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,491.84 | $0.00 | $0.00 | $1,491.84 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,568.72 | $0.00 | $0.00 | $1,568.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,418.08 | $0.00 | $0.00 | $1,418.08 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,396.98 | $0.00 | $0.00 | $1,396.98 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $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 | 47.44 | 47.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,175.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,175.15 | $1,175.15 |
| 01/19/2026 | Bill | MITTINO GERRAD L | $2,350.30 | $2,350.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $1,289.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $1,318.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.44 | $1,347.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,637.22 | $2,637.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.39 | $29.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $1,332.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.39 | $1,361.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,665.12 | $2,665.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $791.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $806.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.21 | $820.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.08 | $1,612.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.02 | $14.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.02 | $831.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,648.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.70 | $1,663.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $903.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.94 | $920.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $1,824.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,840.28 | $1,840.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-904.59 | $16.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $920.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.59 | $936.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,841.58 | $1,841.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-716.82 | $14.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-716.82 | $730.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $1,447.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,461.94 | $1,461.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-723.74 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $723.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $737.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.74 | $752.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.78 | $1,475.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.33 | $8.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.33 | $692.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,375.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,384.58 | $1,384.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.86 | $8.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $689.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.86 | $698.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,379.64 | $1,379.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-663.12 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $663.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $671.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.12 | $680.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.66 | $1,343.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-664.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $664.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-664.54 | $673.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $1,337.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,346.50 | $1,346.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-689.67 | $8.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $698.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-689.67 | $707.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,397.28 | $1,397.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-676.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.53 | $676.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.06 | $1,353.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-768.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-768.21 | $768.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.42 | $1,536.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-745.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-745.92 | $745.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.84 | $1,491.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $771.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.48 | $1,542.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $784.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.72 | $1,568.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-739.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-739.28 | $739.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,478.56 | $1,478.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-709.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-709.04 | $709.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,418.08 | $1,418.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-698.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-698.49 | $698.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,396.98 | $1,396.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-689.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-689.16 | $689.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,378.32 | $1,378.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-315.11 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-315.11 | $315.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 02/13/2002 | 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 |