Tax Account 15-221-05-001
Owners
WILSON ROBERT E/WILSON MELANIE R
3344 RACCOON LN
PUEBLO, CO 81005-4003
Account Summary
| Account ID | 15-221-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3344 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.68 |
| Taxed incl Special Assessments | $2,269.68 |
| Paid | $2,269.68 |
| 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 | $2,269.68 | $0.00 | $0.00 | $2,269.68 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,540.82 | $0.00 | $0.00 | $2,540.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,567.74 | $0.00 | $0.00 | $2,567.74 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,557.84 | $0.00 | $0.00 | $1,557.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,607.24 | $0.00 | $0.00 | $1,607.24 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,790.48 | $0.00 | $0.00 | $1,790.48 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,748.44 | $0.00 | $0.00 | $1,748.44 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,396.64 | $0.00 | $0.00 | $1,396.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,409.86 | $0.00 | $0.00 | $1,409.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,318.42 | $0.00 | $0.00 | $1,318.42 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,292.56 | $0.00 | $0.00 | $1,292.56 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,295.30 | $0.00 | $0.00 | $1,295.30 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,353.70 | $0.00 | $0.00 | $1,353.70 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,508.34 | $0.00 | $0.00 | $1,508.34 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,534.02 | $0.00 | $0.00 | $1,534.02 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,370.24 | $0.00 | $0.00 | $1,370.24 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,351.94 | $0.00 | $0.00 | $1,351.94 | $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 | $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 | 45.80 | 46.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,134.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,134.84 | $1,134.84 |
| 01/19/2026 | Bill | WILSON ROBERT E/WILSON MELANIE R | $2,269.68 | $2,269.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $1,242.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $1,270.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.17 | $1,298.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,540.82 | $2,540.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $1,255.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.63 | $1,283.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $2,539.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,567.74 | $2,567.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.59 | $14.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $778.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.59 | $793.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.84 | $1,557.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.29 | $14.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.29 | $803.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,592.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.24 | $1,607.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.48 | $15.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.48 | $895.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.76 | $1,774.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,790.48 | $1,790.48 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-858.84 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $858.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-858.84 | $874.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $1,733.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,748.44 | $1,748.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-684.80 | $13.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $698.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-684.80 | $711.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.64 | $1,396.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.41 | $13.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.41 | $704.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,396.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.86 | $1,409.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.00 | $8.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $661.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.00 | $670.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.12 | $1,323.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $650.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.65 | $659.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,309.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.42 | $1,318.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $637.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.90 | $646.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $1,284.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.56 | $1,292.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $639.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.27 | $647.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $1,286.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,295.30 | $1,295.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-668.16 | $8.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $676.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-668.16 | $685.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.70 | $1,353.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.43 | $655.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.86 | $1,310.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-753.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-753.66 | $753.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,507.32 | $1,507.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-731.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-731.99 | $731.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.98 | $1,463.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-754.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-754.17 | $754.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,508.34 | $1,508.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-767.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-767.01 | $767.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.02 | $1,534.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-724.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,448.74 | $1,448.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-694.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-694.75 | $694.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,389.50 | $1,389.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.12 | $685.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,370.24 | $1,370.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-675.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-675.97 | $675.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.94 | $1,351.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-394.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-394.51 | $394.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.02 | $789.02 |
| 04/09/2002 | 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 |