Tax Account 15-221-06-005
Owners
ROMERO MARIBETH L/ROMERO JOHN
3425 RACCOON LN
PUEBLO, CO 81005-4010
Account Summary
| Account ID | 15-221-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3425 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,576.78 |
| Taxed incl Special Assessments | $2,576.78 |
| Paid | $2,576.78 |
| 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 | $2,576.78 | $0.00 | $0.00 | $2,576.78 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,224.90 | $0.00 | $0.00 | $2,224.90 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,248.60 | $0.00 | $0.00 | $2,248.60 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,235.10 | $0.00 | $0.00 | $2,235.10 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,305.78 | $0.00 | $0.00 | $2,305.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,887.94 | $0.00 | $18.88 | $1,906.82 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,888.30 | $0.00 | $0.00 | $1,888.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,512.52 | $0.00 | $0.00 | $1,512.52 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,526.84 | $0.00 | $0.00 | $1,526.84 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,427.72 | $0.00 | $0.00 | $1,427.72 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,422.64 | $0.00 | $0.00 | $1,422.64 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,390.54 | $0.00 | $0.00 | $1,390.54 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,393.48 | $0.00 | $0.00 | $1,393.48 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,487.80 | $0.00 | $0.00 | $1,487.80 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,440.70 | $0.00 | $0.00 | $1,440.70 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,648.96 | $0.00 | $0.00 | $1,648.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,632.18 | $0.00 | $0.00 | $1,632.18 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,659.94 | $0.00 | $0.00 | $1,659.94 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,475.28 | $0.00 | $0.00 | $1,475.28 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $663.52 | $0.00 | $0.00 | $663.52 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
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 | 49.86 | 50.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .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 | $-1,288.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,288.39 | $1,288.39 |
| 01/19/2026 | Bill | ROMERO MARIBETH L/ROMERO JOHN | $2,576.78 | $2,576.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $1,087.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $1,112.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.27 | $1,137.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,224.90 | $2,224.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $1,099.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $1,124.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $1,149.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.60 | $2,248.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,096.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,117.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.99 | $1,138.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.10 | $2,235.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,132.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,152.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.33 | $1,173.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,305.78 | $2,305.78 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,873.27 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.55 | $1,873.27 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $18.88 | $1,906.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.94 | $1,887.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-927.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $927.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $944.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-927.54 | $960.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,888.30 | $1,888.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-741.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $741.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-741.62 | $756.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $1,497.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,512.52 | $1,512.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $748.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $763.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.78 | $778.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,526.84 | $1,526.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.62 | $9.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $713.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.62 | $723.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,427.72 | $1,427.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $702.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $711.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.08 | $720.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.64 | $1,422.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $686.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.26 | $695.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $1,381.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.54 | $1,390.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.73 | $9.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.73 | $696.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $1,384.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,393.48 | $1,393.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-734.35 | $9.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-734.35 | $743.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $1,478.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,487.80 | $1,487.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-720.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-720.35 | $720.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.70 | $1,440.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.48 | $824.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.96 | $1,648.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.72 | $800.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.44 | $1,601.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-816.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-816.09 | $816.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,632.18 | $1,632.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-829.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-829.97 | $829.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.94 | $1,659.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-769.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-769.10 | $769.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.20 | $1,538.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-737.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-737.64 | $737.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.28 | $1,475.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-331.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-331.76 | $331.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.52 | $663.52 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |