Tax Account 15-221-07-003
Owners
THULLEN SHARLA E
3406 RACCOON LN
PUEBLO, CO 81005-4009
Account Summary
| Account ID | 15-221-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3406 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.36 |
| Taxed incl Special Assessments | $2,087.36 |
| Paid | $2,087.36 |
| 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 | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,479.26 | $0.00 | $0.00 | $2,479.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,505.56 | $0.00 | $0.00 | $2,505.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,415.30 | $0.00 | $0.00 | $2,415.30 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,491.90 | $0.00 | $0.00 | $2,491.90 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,164.44 | $0.00 | $0.00 | $2,164.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,734.64 | $0.00 | $0.00 | $1,734.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,751.06 | $0.00 | $0.00 | $1,751.06 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,640.12 | $0.00 | $0.00 | $1,640.12 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,634.28 | $0.00 | $0.00 | $1,634.28 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,601.40 | $0.00 | $0.00 | $1,601.40 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,699.46 | $0.00 | $0.00 | $1,699.46 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,645.66 | $0.00 | $0.00 | $1,645.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,886.52 | $0.00 | $0.00 | $1,886.52 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,832.12 | $0.00 | $0.00 | $1,832.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,715.48 | $0.00 | $0.00 | $1,715.48 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $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 | 55.04 | 55.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | THULLEN SHARLA E CHECK 6162 C KW | $-2,087.36 | $0.00 |
| 01/19/2026 | Bill | THULLEN SHARLA E | $2,087.36 | $2,087.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,423.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.28 | $2,423.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,479.26 | $2,479.26 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.64 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.14 | $27.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.64 | $1,252.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.14 | $1,280.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,505.56 | $2,505.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.43 | $22.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,207.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.43 | $1,229.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,415.30 | $2,415.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.73 | $22.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.73 | $1,245.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $2,469.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.90 | $2,491.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $19.04 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $1,082.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $1,101.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,164.44 | $2,164.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.29 | $19.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.29 | $1,082.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $2,145.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,164.66 | $2,164.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-850.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.79 | $850.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.79 | $867.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-850.53 | $884.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,734.64 | $1,734.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.74 | $16.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.74 | $875.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.79 | $1,734.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,751.06 | $1,751.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-809.45 | $10.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-809.45 | $820.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $1,629.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,640.12 | $1,640.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $806.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $817.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.53 | $827.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.28 | $1,634.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-788.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $788.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $799.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-788.65 | $809.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,598.02 | $1,598.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.34 | $10.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.34 | $800.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $1,591.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,601.40 | $1,601.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-838.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $838.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-838.82 | $849.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $1,688.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,699.46 | $1,699.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-822.83 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-822.83 | $822.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,645.66 | $1,645.66 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-943.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-943.26 | $943.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,886.52 | $1,886.52 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-916.06 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-916.06 | $916.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.12 | $1,832.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,686.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,686.78 | $1,686.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-857.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-857.74 | $857.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,715.48 | $1,715.48 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,546.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,546.42 | $1,546.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 02/24/2005 | 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 |