Tax Account 15-221-07-005
Owners
ABBOTT STEPHEN + JOAN TRUST AGREEMENT OF 1997
3418 RACCOON LN
PUEBLO, CO 81005-4009
Account Summary
| Account ID | 15-221-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3418 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.93 |
| Taxed incl Special Assessments | $1,934.93 |
| Paid | $967.47 |
| Bill Total | $1,934.93 |
| Interest | $0.00 |
| Bill Balance | $967.46 |
| Prior Billed* | $967.46 |
| Total Account Balance** | $967.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,405.42 | $0.00 | $0.00 | $2,405.42 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,430.96 | $0.00 | $0.00 | $2,430.96 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,428.32 | $0.00 | $0.00 | $2,428.32 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,505.50 | $0.00 | $0.00 | $2,505.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,286.30 | $0.00 | $0.00 | $2,286.30 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,286.64 | $0.00 | $0.00 | $2,286.64 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,832.18 | $0.00 | $0.00 | $1,832.18 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,849.52 | $0.00 | $0.00 | $1,849.52 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,588.18 | $0.00 | $0.00 | $1,588.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,582.52 | $0.00 | $0.00 | $1,582.52 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,444.22 | $0.00 | $0.00 | $1,444.22 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,541.80 | $0.00 | $0.00 | $1,541.80 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,493.00 | $0.00 | $0.00 | $1,493.00 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,726.76 | $0.00 | $0.00 | $1,726.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,676.40 | $0.00 | $0.00 | $1,676.40 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,800.76 | $0.00 | $0.00 | $1,800.76 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $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 | 51.99 | 26.25 | 26.27 | 26.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001737 | $-967.47 | $967.46 |
| 01/19/2026 | Bill | ABBOTT STEPHEN + JOAN TRUST AGREEMENT OF 1997 | $1,934.93 | $1,934.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.93 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.78 | $26.93 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.78 | $1,202.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.93 | $2,378.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.42 | $2,405.42 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-53.86 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,377.10 | $53.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.96 | $2,430.96 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.82 | $22.34 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $1,214.16 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.82 | $1,236.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,428.32 | $2,428.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.41 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $1,230.41 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $1,252.75 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.41 | $1,275.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,505.50 | $2,505.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.03 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $1,123.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.03 | $1,143.15 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $2,266.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,286.30 | $2,286.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $1,123.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $1,143.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.20 | $1,163.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,286.64 | $2,286.64 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-898.35 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $898.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $916.09 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-898.35 | $933.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.18 | $1,832.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.02 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $907.02 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-907.02 | $924.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $1,831.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,849.52 | $1,849.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-783.81 | $10.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.81 | $794.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $1,577.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,588.18 | $1,588.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-780.98 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $780.98 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-780.98 | $791.26 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $1,572.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,582.52 | $1,582.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-712.75 | $9.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-712.75 | $722.11 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $1,434.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.22 | $1,444.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-714.28 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $714.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $723.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-714.28 | $733.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,447.28 | $1,447.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-761.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $761.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-761.00 | $770.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $1,531.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,541.80 | $1,541.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-746.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-746.50 | $746.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,493.00 | $1,493.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-863.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.38 | $863.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,726.76 | $1,726.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-838.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-838.20 | $838.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,676.40 | $1,676.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-885.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-885.31 | $885.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,770.62 | $1,770.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-900.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-900.38 | $900.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,800.76 | $1,800.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $568.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.20 | $1,137.20 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 05/09/2005 | 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 |