Tax Account 15-222-24-013
Owners
FRAZIER DEBORA
3523 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3523 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.24 |
| Taxed incl Special Assessments | $2,525.24 |
| Paid | $2,525.24 |
| 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 | $2,525.24 | $0.00 | $0.00 | $2,525.24 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,212.58 | $0.00 | $0.00 | $2,212.58 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,236.14 | $0.00 | $0.00 | $2,236.14 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,981.52 | $0.00 | $0.00 | $1,981.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,044.34 | $0.00 | $0.00 | $2,044.34 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,785.18 | $0.00 | $0.00 | $1,785.18 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,785.52 | $0.00 | $0.00 | $1,785.52 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,315.74 | $0.00 | $0.00 | $1,315.74 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,388.67 | $0.00 | $0.00 | $1,388.67 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,539.48 | $0.00 | $0.00 | $1,539.48 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,527.84 | $0.00 | $0.00 | $1,527.84 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,553.84 | $0.00 | $0.00 | $1,553.84 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,456.96 | $0.00 | $0.00 | $1,456.96 | $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 | 50.97 | 51.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.65 | 17.83 | .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 | $-1,262.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,262.62 | $1,262.62 |
| 01/19/2026 | Bill | FRAZIER DEBORA | $2,525.24 | $2,525.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,081.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $1,106.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.24 | $1,131.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,212.58 | $2,212.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.02 | $25.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $1,118.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.02 | $1,143.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,236.14 | $2,236.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-972.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $972.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $990.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.53 | $1,008.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,981.52 | $1,981.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $1,003.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.94 | $1,022.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $2,026.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,044.34 | $2,044.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.88 | $15.71 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $892.59 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-876.88 | $908.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.18 | $1,785.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.05 | $15.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $892.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.05 | $908.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,785.52 | $1,785.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-697.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $697.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $711.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-697.46 | $725.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,422.46 | $1,422.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $704.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.19 | $717.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $1,422.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.92 | $1,435.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-649.36 | $8.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.36 | $657.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $1,307.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.74 | $1,315.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-647.02 | $8.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-647.02 | $655.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $1,302.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,311.06 | $1,311.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.00 | $8.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.00 | $651.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $1,294.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,302.88 | $1,302.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-644.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $644.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-644.38 | $652.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $1,297.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,305.64 | $1,305.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.42 | $8.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $694.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.42 | $703.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.67 | $1,388.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.36 | $672.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,344.72 | $1,344.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-769.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.74 | $769.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.48 | $1,539.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-747.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-747.85 | $747.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.70 | $1,495.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-763.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-763.92 | $763.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,527.84 | $1,527.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-776.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-776.92 | $776.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,553.84 | $1,553.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-728.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-728.48 | $728.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.96 | $1,456.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $368.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.66 | $736.66 |
| 03/31/2005 | 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 |