Tax Account 15-221-06-007
Owners
BELL STEVEN DARRELL/BELL JANE
3503 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-221-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.58 |
| Taxed incl Special Assessments | $1,308.58 |
| Paid | $1,308.58 |
| 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 | $1,308.58 | $0.00 | $0.00 | $1,308.58 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $958.42 | $0.00 | $0.00 | $958.42 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,000.80 | $0.00 | $0.00 | $1,000.80 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $759.64 | $0.00 | $0.00 | $759.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $759.78 | $0.00 | $0.00 | $759.78 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $617.36 | $0.00 | $0.00 | $617.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,107.76 | $0.00 | $0.00 | $1,107.76 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,110.12 | $0.00 | $0.00 | $1,110.12 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,187.93 | $0.00 | $0.00 | $1,187.93 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,302.48 | $0.00 | $0.00 | $1,302.48 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,372.38 | $0.00 | $0.00 | $1,372.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,267.78 | $0.00 | $0.00 | $1,267.78 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $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 | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .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 | $-654.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-654.29 | $654.29 |
| 01/19/2026 | Bill | BELL STEVEN DARRELL/BELL JANE | $1,308.58 | $1,308.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.62 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.62 | $473.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $928.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $947.90 | $947.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-459.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $459.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $479.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-459.88 | $498.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.42 | $958.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.65 | $15.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $500.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-484.65 | $516.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.80 | $1,000.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $500.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $515.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.17 | $531.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,031.84 | $1,031.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.68 | $13.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.68 | $379.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $746.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.64 | $759.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.75 | $13.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-366.75 | $379.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $746.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.78 | $759.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-296.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $296.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.95 | $308.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $605.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.36 | $617.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $599.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $611.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.63 | $623.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,222.72 | $1,222.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $560.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.09 | $567.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,127.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,134.86 | $1,134.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $558.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.07 | $565.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,123.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.82 | $1,130.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.70 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $553.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.70 | $561.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,107.76 | $1,107.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $547.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $555.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-547.88 | $562.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.12 | $1,110.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-586.34 | $7.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.34 | $593.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,180.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.93 | $1,187.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,150.34 | $1,150.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.41 | $670.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.82 | $1,340.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-651.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.24 | $651.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.48 | $1,302.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.71 | $674.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.42 | $1,349.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-686.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.19 | $686.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,372.38 | $1,372.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.89 | $633.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.78 | $1,267.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-607.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-607.96 | $607.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.92 | $1,215.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-331.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-331.76 | $331.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.52 | $663.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |