Tax Account 15-222-24-012
Owners
MEAD WILLIAM E/MEAD JENNIFER Z
3519 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3519 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,076.34 |
| Taxed incl Special Assessments | $3,076.34 |
| Paid | $3,076.34 |
| 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 | $3,076.34 | $0.00 | $0.00 | $3,076.34 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,785.94 | $0.00 | $0.00 | $2,785.94 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,815.38 | $0.00 | $0.00 | $2,815.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,255.12 | $0.00 | $0.00 | $2,255.12 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,326.68 | $0.00 | $0.00 | $2,326.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,091.34 | $0.00 | $0.00 | $2,091.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,091.34 | $0.00 | $0.00 | $2,091.34 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,658.82 | $0.00 | $0.00 | $1,658.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,674.52 | $0.00 | $0.00 | $1,674.52 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,342.00 | $0.00 | $0.00 | $1,342.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,331.30 | $0.00 | $0.00 | $1,331.30 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,334.14 | $0.00 | $0.00 | $1,334.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,407.80 | $0.00 | $0.00 | $1,407.80 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,363.26 | $0.00 | $0.00 | $1,363.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,556.02 | $0.00 | $0.00 | $1,556.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,512.04 | $0.00 | $0.00 | $1,512.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,483.00 | $0.00 | $0.00 | $1,483.00 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $736.66 | $0.00 | $0.00 | $736.66 | $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 | 62.09 | 62.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,538.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,538.17 | $1,538.17 |
| 01/19/2026 | Bill | MEAD WILLIAM E/MEAD JENNIFER Z | $3,076.34 | $3,076.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.36 | $30.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.61 | $1,392.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.36 | $1,423.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,785.94 | $2,785.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.61 | $1,377.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.08 | $1,407.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.61 | $2,784.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,815.38 | $2,815.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $1,106.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.82 | $1,127.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $2,234.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,255.12 | $2,255.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.60 | $20.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $1,163.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.60 | $1,184.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,326.68 | $2,326.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.27 | $18.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $1,045.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.27 | $1,064.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,091.34 | $2,091.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $1,027.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $1,045.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.27 | $1,064.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,091.34 | $2,091.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-813.35 | $16.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $829.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.35 | $845.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,658.82 | $1,658.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-821.20 | $16.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $837.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-821.20 | $853.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,674.52 | $1,674.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-662.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $662.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-662.32 | $671.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,333.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,342.00 | $1,342.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $659.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $668.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.93 | $677.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.22 | $1,337.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.02 | $8.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $665.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.02 | $674.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,331.30 | $1,331.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-658.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $658.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $667.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-658.44 | $675.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,334.14 | $1,334.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-694.86 | $9.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-694.86 | $703.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $1,398.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.80 | $1,407.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-681.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-681.63 | $681.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,363.26 | $1,363.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-778.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-778.01 | $778.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,556.02 | $1,556.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-756.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-756.02 | $756.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.04 | $1,512.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-741.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-741.50 | $741.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.00 | $1,483.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.11 | $754.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.22 | $1,508.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-403.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-403.57 | $403.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.14 | $807.14 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-736.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.66 | $736.66 |
| 05/03/2005 | 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 |