Tax Account 15-221-08-002
Owners
KILPATRICK OXFORD HOLDINGS LLC
3357 SOPHIA CT
LOVELAND, CO 80537-8811
Account Summary
| Account ID | 15-221-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3506 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,731.12 |
| Taxed incl Special Assessments | $2,731.12 |
| Paid | $2,731.12 |
| 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 | $2,731.12 | $0.00 | $0.00 | $2,731.12 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,343.88 | $0.00 | $0.00 | $2,343.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,368.78 | $0.00 | $0.00 | $2,368.78 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,509.86 | $0.00 | $0.00 | $2,509.86 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,590.18 | $0.00 | $0.00 | $2,590.18 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,874.18 | $0.00 | $0.00 | $1,874.18 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,875.28 | $0.00 | $0.00 | $1,875.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,509.46 | $0.00 | $0.00 | $1,509.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,523.74 | $0.00 | $0.00 | $1,523.74 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,430.20 | $0.00 | $0.00 | $1,430.20 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,425.10 | $0.00 | $0.00 | $1,425.10 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,395.22 | $0.00 | $13.95 | $1,409.17 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,398.18 | $0.00 | $13.98 | $1,412.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,468.27 | $0.00 | $0.00 | $1,468.27 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,635.90 | $0.00 | $0.00 | $1,635.90 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,588.94 | $0.00 | $0.00 | $1,588.94 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,625.34 | $0.00 | $0.00 | $1,625.34 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $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 | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001011 | $-2,731.12 | $0.00 |
| 01/19/2026 | Bill | KILPATRICK OXFORD HOLDINGS LLC | $2,731.12 | $2,731.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.66 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,291.22 | $52.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,343.88 | $2,343.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-52.66 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,316.12 | $52.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,368.78 | $2,368.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.18 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,463.68 | $46.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,509.86 | $2,509.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,544.00 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-46.18 | $2,544.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,590.18 | $2,590.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-920.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $920.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.59 | $937.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $1,857.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.18 | $1,874.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.14 | $16.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $937.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-921.14 | $954.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,875.28 | $1,875.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-740.12 | $14.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $754.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-740.12 | $769.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,509.46 | $1,509.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.26 | $14.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.26 | $761.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,509.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,523.74 | $1,523.74 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-705.85 | $9.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-705.85 | $715.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $1,420.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,430.20 | $1,430.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-703.30 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $703.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-703.30 | $712.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,415.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,425.10 | $1,425.10 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,390.91 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-18.26 | $1,390.91 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $13.95 | $1,409.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,395.22 | $1,395.22 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.26 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,393.90 | $18.26 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $13.98 | $1,412.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.18 | $1,398.18 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.85 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.42 | $18.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,468.27 | $1,468.27 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-710.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-710.91 | $710.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.82 | $1,421.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-817.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-817.95 | $817.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.90 | $1,635.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-794.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-794.47 | $794.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.94 | $1,588.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-812.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-812.67 | $812.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,625.34 | $1,625.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-826.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-826.50 | $826.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,653.00 | $1,653.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.94 | $1,054.94 |
| 04/03/2006 | 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 |