Tax Account 15-221-07-006
Owners
ALFONSO BRANDON/ALFONSO ASHLEY M
3424 RACCOON LN
PUEBLO, CO 81005-4009
Account Summary
| Account ID | 15-221-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3424 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.97 |
| Taxed incl Special Assessments | $2,449.97 |
| Paid | $2,449.97 |
| 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 | $2,449.97 | $0.00 | $0.00 | $2,449.97 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,261.82 | $0.00 | $0.00 | $2,261.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,285.88 | $0.00 | $0.00 | $2,285.88 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,232.28 | $0.00 | $0.00 | $2,232.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,302.62 | $0.00 | $0.00 | $2,302.62 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,014.00 | $0.00 | $0.00 | $2,014.00 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,014.30 | $0.00 | $0.00 | $2,014.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,619.04 | $0.00 | $0.00 | $1,619.04 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,523.66 | $0.00 | $0.00 | $1,523.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,518.24 | $0.00 | $0.00 | $1,518.24 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,484.88 | $0.00 | $0.00 | $1,484.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,488.04 | $0.00 | $0.00 | $1,488.04 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,578.23 | $0.00 | $0.00 | $1,578.23 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,528.26 | $0.00 | $0.00 | $1,528.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,760.92 | $0.00 | $0.00 | $1,760.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,710.06 | $0.00 | $0.00 | $1,710.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,778.94 | $0.00 | $0.00 | $1,778.94 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $351.64 | $0.00 | $0.00 | $351.64 | $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 | 49.44 | 49.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.07 | 20.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,224.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,224.99 | $1,224.98 |
| 01/19/2026 | Bill | ALFONSO BRANDON/ALFONSO ASHLEY M | $2,449.97 | $2,449.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $1,105.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.38 | $1,130.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $2,236.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.82 | $2,261.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,117.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,142.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.41 | $1,168.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,285.88 | $2,285.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.61 | $20.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.61 | $1,116.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $2,211.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,232.28 | $2,232.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,130.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.78 | $1,151.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $2,282.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,302.62 | $2,302.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-989.28 | $17.72 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-989.28 | $1,007.00 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $1,996.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,014.00 | $2,014.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-989.43 | $17.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-989.43 | $1,007.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $1,996.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,014.30 | $2,014.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-793.85 | $15.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-793.85 | $809.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.67 | $1,603.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,619.04 | $1,619.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.67 | $801.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.67 | $817.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.51 | $832.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,634.36 | $1,634.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.97 | $9.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $761.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.97 | $771.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,523.66 | $1,523.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $749.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $759.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.26 | $768.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,518.24 | $1,518.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $732.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-732.82 | $742.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $1,475.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,484.88 | $1,484.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-734.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $734.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-734.40 | $744.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,478.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,488.04 | $1,488.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-778.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $778.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $789.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-778.98 | $799.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,578.23 | $1,578.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-764.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-764.13 | $764.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,528.26 | $1,528.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-880.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-880.46 | $880.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.92 | $1,760.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-855.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-855.03 | $855.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,710.06 | $1,710.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-874.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-874.59 | $874.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,749.18 | $1,749.18 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-889.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-889.47 | $889.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,778.94 | $1,778.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-175.82 | $175.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $351.64 | $351.64 |
| 05/05/2006 | 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 |