Tax Account 15-221-07-002
Owners
WILLIAMS LIVING TRUST DATED SEPTEMBER 24 2019
3400 RACCOON LN
PUEBLO, CO 81005-4009
Account Summary
| Account ID | 15-221-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.81 |
| Taxed incl Special Assessments | $2,114.81 |
| Paid | $2,114.81 |
| 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 | $2,114.81 | $0.00 | $0.00 | $2,114.81 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,939.68 | $0.00 | $0.00 | $1,939.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,662.94 | $0.00 | $0.00 | $1,662.94 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,715.72 | $0.00 | $0.00 | $1,715.72 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,525.16 | $0.00 | $0.00 | $1,525.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,525.68 | $0.00 | $0.00 | $1,525.68 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,140.54 | $0.00 | $0.00 | $1,140.54 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $963.38 | $0.00 | $0.00 | $963.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,658.40 | $0.00 | $0.00 | $1,658.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,661.92 | $0.00 | $0.00 | $1,661.92 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,752.48 | $0.00 | $0.00 | $1,752.48 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,526.12 | $0.00 | $0.00 | $1,526.12 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,759.04 | $0.00 | $0.00 | $1,759.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,708.12 | $0.00 | $0.00 | $1,708.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,740.40 | $0.00 | $0.00 | $1,740.40 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,770.02 | $0.00 | $0.00 | $1,770.02 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $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 | 55.60 | 56.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,057.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,057.41 | $1,057.40 |
| 01/19/2026 | Bill | WILLIAMS LIVING TRUST DATED SEPTEMBER 24 2019 | $2,114.81 | $2,114.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.75 | $931.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.75 | $960.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.37 | $988.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,920.24 | $1,920.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.09 | $28.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.75 | $969.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.09 | $998.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,939.68 | $1,939.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.63 | $21.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $831.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.63 | $853.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.94 | $1,662.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $836.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.02 | $857.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $1,693.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,715.72 | $1,715.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $742.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $762.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $782.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,525.16 | $1,525.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.87 | $19.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.87 | $762.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $1,505.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.68 | $1,525.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.69 | $17.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.58 | $570.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.69 | $587.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.54 | $1,140.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.02 | $17.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.02 | $575.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.58 | $1,133.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.20 | $1,151.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $470.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $481.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.58 | $492.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.38 | $963.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $468.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $479.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.88 | $491.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.98 | $959.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-818.45 | $10.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-818.45 | $829.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.75 | $1,647.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,658.40 | $1,658.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-820.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.75 | $820.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-820.21 | $830.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.75 | $1,651.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,661.92 | $1,661.92 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-864.99 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $864.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $876.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-864.99 | $887.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,752.48 | $1,752.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-763.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-763.06 | $763.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.12 | $1,526.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-879.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-879.52 | $879.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,759.04 | $1,759.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.06 | $854.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.12 | $1,708.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-870.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-870.20 | $870.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,740.40 | $1,740.40 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,770.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,770.02 | $1,770.02 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-888.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.36 | $888.36 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-730.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.38 | $730.38 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |