Tax Account 15-222-24-011
Owners
MARTINEZ MALLEY I
3515 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3515 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.44 |
| Taxed incl Special Assessments | $1,173.44 |
| Paid | $1,173.44 |
| 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 | $1,173.44 | $0.00 | $0.00 | $1,173.44 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $816.60 | $0.00 | $0.00 | $816.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $825.76 | $0.00 | $0.00 | $825.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $898.52 | $0.00 | $0.00 | $898.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $926.24 | $0.00 | $0.00 | $926.24 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $707.34 | $0.00 | $0.00 | $707.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $707.16 | $0.00 | $0.00 | $707.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $575.44 | $0.00 | $0.00 | $575.44 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $580.78 | $0.00 | $0.00 | $580.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,051.06 | $0.00 | $0.00 | $1,051.06 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,029.20 | $0.00 | $0.00 | $1,029.20 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,031.38 | $0.00 | $0.00 | $1,031.38 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,104.18 | $0.00 | $0.00 | $1,104.18 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,246.50 | $0.00 | $0.00 | $1,246.50 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,280.16 | $0.00 | $0.00 | $1,280.16 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $663.52 | $0.00 | $0.00 | $663.52 | $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 | 36.61 | 36.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MARTINEZ MALLEY I CASH | $-1,173.44 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ MALLEY I | $1,173.44 | $1,173.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.50 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.10 | $780.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $816.60 | $816.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-789.66 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.10 | $789.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $825.76 | $825.76 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-29.62 | $868.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $898.52 | $898.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.62 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-896.62 | $29.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $926.24 | $926.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.44 | $12.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.44 | $353.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $695.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $707.34 | $707.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-341.35 | $12.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $353.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-341.35 | $365.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $707.16 | $707.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.79 | $10.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $287.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.79 | $298.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.44 | $575.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.46 | $10.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $290.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.46 | $301.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.78 | $580.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-260.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $260.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $267.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-260.30 | $273.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.24 | $534.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $518.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $525.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.71 | $532.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.06 | $1,051.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.93 | $6.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-507.93 | $514.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $1,022.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.20 | $1,029.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.02 | $6.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-509.02 | $515.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,024.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,031.38 | $1,031.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-545.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $545.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-545.00 | $552.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,097.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.18 | $1,104.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-534.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.62 | $534.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,069.24 | $1,069.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.25 | $623.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.50 | $1,246.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.16 | $1,211.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $629.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.74 | $1,258.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-640.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-640.08 | $640.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,280.16 | $1,280.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-591.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.44 | $1,182.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.10 | $848.10 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-663.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.52 | $663.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |