Tax Account 15-221-07-004
Owners
JONES KOLETTE R
3412 RACCOON LN
PUEBLO, CO 81005-4009
Account Summary
| Account ID | 15-221-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3412 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,764.35 |
| Taxed incl Special Assessments | $1,764.35 |
| Paid | $1,764.35 |
| 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 | $1,764.35 | $0.00 | $0.00 | $1,764.35 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,569.46 | $0.00 | $0.00 | $1,569.46 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,480.46 | $0.00 | $0.00 | $1,480.46 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,261.84 | $0.00 | $0.00 | $2,261.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,008.72 | $0.00 | $0.00 | $2,008.72 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,009.74 | $0.00 | $0.00 | $2,009.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,519.62 | $0.00 | $0.00 | $1,519.62 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,482.86 | $0.00 | $0.00 | $1,482.86 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,520.50 | $0.00 | $0.00 | $1,520.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,755.08 | $0.00 | $0.00 | $1,755.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,704.28 | $0.00 | $0.00 | $1,704.28 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,739.42 | $0.00 | $0.00 | $1,739.42 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,080.84 | $0.00 | $0.00 | $1,080.84 | $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 | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-882.17 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-882.18 | $882.17 |
| 01/19/2026 | Bill | JONES KOLETTE R | $1,764.35 | $1,764.35 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-759.38 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.35 | $759.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.35 | $784.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-759.38 | $810.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.46 | $1,569.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-767.81 | $25.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.35 | $793.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-767.81 | $818.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,586.32 | $1,586.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-720.07 | $20.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $740.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-720.07 | $760.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,480.46 | $1,480.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.76 | $20.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,130.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.76 | $1,151.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.84 | $2,261.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-986.68 | $17.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-986.68 | $1,004.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.68 | $1,991.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,008.72 | $2,008.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-987.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.68 | $987.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.68 | $1,004.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-987.19 | $1,022.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,009.74 | $2,009.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $792.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.30 | $807.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $1,600.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,615.88 | $1,615.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $799.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $815.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-799.95 | $831.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,631.18 | $1,631.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.98 | $9.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.98 | $759.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,509.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,519.62 | $1,519.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $747.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.28 | $757.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $1,504.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,514.22 | $1,514.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.27 | $9.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.27 | $739.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $1,470.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,479.72 | $1,479.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-731.84 | $9.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $741.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-731.84 | $751.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,482.86 | $1,482.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-775.02 | $10.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $785.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.02 | $795.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.20 | $1,570.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.25 | $760.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.50 | $1,520.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-877.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-877.54 | $877.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,755.08 | $1,755.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-852.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-852.14 | $852.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.28 | $1,704.28 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-869.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-869.71 | $869.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,739.42 | $1,739.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-540.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.42 | $540.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,080.84 | $1,080.84 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-888.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.36 | $888.36 |
| 05/08/2006 | 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 |