Tax Account 15-222-24-015
Owners
JONES DURELLE L
3531 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3531 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.34 |
| Taxed incl Special Assessments | $1,967.34 |
| Paid | $1,967.34 |
| 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 | $1,967.34 | $0.00 | $0.00 | $1,967.34 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,512.02 | $0.00 | $0.00 | $1,512.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,209.20 | $0.00 | $0.00 | $2,209.20 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,768.28 | $0.00 | $0.00 | $1,768.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,824.74 | $0.00 | $0.00 | $1,824.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,749.14 | $0.00 | $0.00 | $1,749.14 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,749.60 | $0.00 | $0.00 | $1,749.60 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,400.76 | $0.00 | $0.00 | $1,400.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,414.02 | $0.00 | $0.00 | $1,414.02 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,327.44 | $0.00 | $0.00 | $1,327.44 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,117.52 | $0.00 | $0.00 | $1,117.52 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,153.98 | $0.00 | $0.00 | $1,153.98 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,290.96 | $0.00 | $0.00 | $1,290.96 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,325.04 | $0.00 | $0.00 | $1,325.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,347.58 | $0.00 | $0.00 | $1,347.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $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 | 52.65 | 53.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | JONES DURELLE L CHECK 02328 | $-1,967.34 | $0.00 |
| 01/19/2026 | Bill | JONES DURELLE L | $1,967.34 | $1,967.34 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-49.58 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.44 | $49.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,512.02 | $1,512.02 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,159.62 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.58 | $2,159.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,209.20 | $2,209.20 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.54 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.74 | $32.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,768.28 | $1,768.28 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,792.20 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.54 | $1,792.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,824.74 | $1,824.74 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-859.18 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $859.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.18 | $874.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $1,733.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.14 | $1,749.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $859.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $874.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.41 | $890.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,749.60 | $1,749.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.82 | $13.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $700.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.82 | $713.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,400.76 | $1,400.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $693.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.45 | $707.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,400.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,414.02 | $1,414.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.13 | $8.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.13 | $663.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $1,318.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,327.44 | $1,327.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.38 | $7.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $572.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.38 | $580.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,145.64 | $1,145.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $551.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.52 | $558.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $1,110.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.52 | $1,117.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $552.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.70 | $559.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,112.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.88 | $1,119.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.20 | $7.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $595.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.20 | $603.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.70 | $1,191.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.99 | $576.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.98 | $1,153.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-664.33 | $664.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,328.66 | $1,328.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.48 | $645.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.96 | $1,290.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-662.52 | $662.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,325.04 | $1,325.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-673.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.79 | $673.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.58 | $1,347.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.74 | $409.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.48 | $819.48 |
| 02/10/2006 | 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 |