Tax Account 15-221-08-001
Owners
EBERT THERESA L
3502 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-221-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3502 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.75 |
| Taxed incl Special Assessments | $1,885.75 |
| Paid | $1,885.75 |
| 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 | $1,885.75 | $0.00 | $0.00 | $1,885.75 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,678.20 | $0.00 | $0.00 | $1,678.20 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,696.18 | $0.00 | $0.00 | $1,696.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,529.88 | $0.00 | $0.00 | $1,529.88 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,577.68 | $0.00 | $0.00 | $1,577.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,281.22 | $0.00 | $0.00 | $1,281.22 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,627.46 | $0.00 | $0.00 | $1,627.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,642.86 | $0.00 | $0.00 | $1,642.86 | $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 | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,486.22 | $0.00 | $0.00 | $1,486.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,575.79 | $0.00 | $0.00 | $1,575.79 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,525.92 | $0.00 | $0.00 | $1,525.92 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,765.86 | $0.00 | $0.00 | $1,765.86 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,714.86 | $0.00 | $0.00 | $1,714.86 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,762.82 | $0.00 | $0.00 | $1,762.82 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,792.82 | $0.00 | $0.00 | $1,792.82 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,680.08 | $0.00 | $0.00 | $1,680.08 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .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 | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.03 | 20.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-942.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-942.88 | $942.87 |
| 01/19/2026 | Bill | EBERT THERESA L | $1,885.75 | $1,885.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.41 | $812.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.41 | $839.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.69 | $865.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,678.20 | $1,678.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.68 | $26.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.68 | $848.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.41 | $1,669.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,696.18 | $1,696.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $744.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $764.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.33 | $785.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.88 | $1,529.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $768.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $788.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-768.23 | $809.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,577.68 | $1,577.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $622.45 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $640.27 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-622.45 | $658.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.54 | $1,280.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-622.79 | $17.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-622.79 | $640.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $1,263.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.22 | $1,281.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-797.97 | $15.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $813.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-797.97 | $829.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.46 | $1,627.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-805.67 | $15.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.76 | $821.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-805.67 | $837.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.86 | $1,642.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $751.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.97 | $761.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $1,513.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,523.66 | $1,523.66 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-749.26 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $749.26 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $759.12 |
| 01/11/2016 | 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 | $-9.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.93 | $9.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $741.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.93 | $751.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.08 | $1,483.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-733.50 | $9.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-733.50 | $743.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,476.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,486.22 | $1,486.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-777.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $777.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $787.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-777.78 | $798.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,575.79 | $1,575.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.96 | $762.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,525.92 | $1,525.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-882.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-882.93 | $882.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,765.86 | $1,765.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-857.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-857.43 | $857.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,714.86 | $1,714.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-881.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-881.41 | $881.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,762.82 | $1,762.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-896.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-896.41 | $896.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,792.82 | $1,792.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-840.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-840.04 | $840.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.08 | $1,680.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-805.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-805.69 | $805.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.38 | $1,611.38 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-774.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |