Tax Account 15-222-25-001
Owners
NELSON RANDEL/NELSON JUANITA
3514 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-222-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3514 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.05 |
| Taxed incl Special Assessments | $2,886.05 |
| Paid | $2,886.05 |
| 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 | $2,886.05 | $0.00 | $0.00 | $2,886.05 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,527.46 | $0.00 | $0.00 | $2,527.46 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,554.24 | $0.00 | $0.00 | $2,554.24 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,060.04 | $0.00 | $0.00 | $2,060.04 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,172.92 | $0.00 | $0.00 | $2,172.92 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,143.36 | $0.00 | $0.00 | $2,143.36 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,711.22 | $0.00 | $0.00 | $1,711.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,727.42 | $0.00 | $0.00 | $1,727.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,574.94 | $0.00 | $0.00 | $1,574.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,569.34 | $0.00 | $0.00 | $1,569.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,556.10 | $0.00 | $0.00 | $1,556.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,559.40 | $0.00 | $0.00 | $1,559.40 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,501.03 | $0.00 | $0.00 | $1,501.03 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,453.52 | $0.00 | $0.00 | $1,453.52 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,667.86 | $0.00 | $0.00 | $1,667.86 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,619.70 | $0.00 | $0.00 | $1,619.70 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,003.52 | $0.00 | $0.00 | $1,003.52 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $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 | 58.25 | 58.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.08 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,443.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,443.03 | $1,443.02 |
| 01/19/2026 | Bill | NELSON RANDEL/NELSON JUANITA | $2,886.05 | $2,886.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $1,235.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $1,263.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.63 | $1,291.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,527.46 | $2,527.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,249.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,277.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.02 | $1,305.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,554.24 | $2,554.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-980.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $980.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $998.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-980.21 | $1,016.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,997.16 | $1,997.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $1,011.65 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $1,030.02 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.65 | $1,048.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,060.04 | $2,060.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,067.34 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.34 | $1,086.46 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $2,153.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.92 | $2,172.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $1,052.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $1,071.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.83 | $1,090.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,143.36 | $2,143.36 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.57 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-839.04 | $16.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-839.04 | $855.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.57 | $1,694.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.22 | $1,711.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.14 | $16.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.57 | $863.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.14 | $880.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,727.42 | $1,727.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.28 | $10.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.28 | $787.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.19 | $1,564.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,574.94 | $1,574.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.19 | $774.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-774.48 | $784.67 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.19 | $1,559.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,569.34 | $1,569.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $767.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $778.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.96 | $788.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,556.10 | $1,556.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.61 | $10.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.61 | $779.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $1,549.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,559.40 | $1,559.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-740.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $740.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-740.88 | $750.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,491.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,501.03 | $1,501.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.76 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-726.76 | $726.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.52 | $1,453.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-833.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-833.93 | $833.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,667.86 | $1,667.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.85 | $809.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,619.70 | $1,619.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.37 | $746.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.74 | $1,492.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.07 | $759.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.14 | $1,518.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-501.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-501.76 | $501.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.52 | $1,003.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-730.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.38 | $730.38 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |