Tax Account 15-222-24-017
Owners
WHITING TRACI
3539 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.06 |
| Taxed incl Special Assessments | $2,682.06 |
| Paid | $2,682.06 |
| 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 | $2,682.06 | $0.00 | $0.00 | $2,682.06 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,490.54 | $0.00 | $0.00 | $2,490.54 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,516.96 | $0.00 | $0.00 | $2,516.96 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,263.16 | $0.00 | $0.00 | $2,263.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,335.04 | $0.00 | $0.00 | $2,335.04 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,128.44 | $0.00 | $0.00 | $2,128.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,129.06 | $0.00 | $0.00 | $2,129.06 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,700.32 | $0.00 | $0.00 | $1,700.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,716.40 | $0.00 | $0.00 | $1,716.40 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,601.12 | $0.00 | $0.00 | $1,601.12 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,595.42 | $0.00 | $0.00 | $1,595.42 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,560.70 | $0.00 | $0.00 | $1,560.70 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,564.00 | $0.00 | $0.00 | $1,564.00 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,650.57 | $0.00 | $0.00 | $1,650.57 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,832.18 | $0.00 | $0.00 | $1,832.18 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,779.26 | $0.00 | $0.00 | $1,779.26 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,638.02 | $0.00 | $0.00 | $1,638.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,665.90 | $0.00 | $0.00 | $1,665.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $860.60 | $0.00 | $0.00 | $860.60 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $785.96 | $12.15 | $55.02 | $853.13 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $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 | 54.13 | 54.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.98 | 21.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,341.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,341.03 | $1,341.03 |
| 01/19/2026 | Bill | WHITING TRACI | $2,682.06 | $2,682.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.75 | $1,217.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.52 | $1,245.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.75 | $2,462.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.54 | $2,490.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.73 | $27.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.75 | $1,258.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.73 | $1,286.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,516.96 | $2,516.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.76 | $20.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $1,131.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.76 | $1,152.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,263.16 | $2,263.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.70 | $20.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.70 | $1,167.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $2,314.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,335.04 | $2,335.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $1,045.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.49 | $1,064.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $2,109.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,128.44 | $2,128.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.80 | $18.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $1,064.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.80 | $1,083.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,129.06 | $2,129.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-833.70 | $16.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $850.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.70 | $866.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,700.32 | $1,700.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $841.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $858.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.74 | $874.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,716.40 | $1,716.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-790.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $790.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-790.20 | $800.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $1,590.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.12 | $1,601.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-787.35 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $787.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.35 | $797.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $1,585.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,595.42 | $1,595.42 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-770.23 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $770.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $780.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-770.23 | $790.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,560.70 | $1,560.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $771.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-771.88 | $782.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $1,553.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.00 | $1,564.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-814.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $814.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $825.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-814.69 | $835.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.57 | $1,650.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-799.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.17 | $799.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.34 | $1,598.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-916.09 | $916.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,832.18 | $1,832.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-889.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-889.63 | $889.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,779.26 | $1,779.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-819.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-819.01 | $819.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,638.02 | $1,638.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.95 | $832.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.90 | $1,665.90 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-906.99 | $0.00 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $49.86 | $906.99 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-860.60 | $857.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.60 | $1,717.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $857.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-840.98 | $869.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,710.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.02 | $1,698.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $857.13 | $1,643.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.96 | $785.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-707.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $707.76 | $707.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |