Tax Account 15-222-25-002
Owners
LEISCHOW CHRIS D
3518 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-222-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,325.21 |
| Taxed incl Special Assessments | $2,325.21 |
| Paid | $2,325.21 |
| 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 | $2,325.21 | $0.00 | $0.00 | $2,325.21 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,967.42 | $0.00 | $0.00 | $1,967.42 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,988.50 | $0.00 | $0.00 | $1,988.50 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,971.14 | $0.00 | $0.00 | $1,971.14 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,739.52 | $0.00 | $0.00 | $1,739.52 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,393.88 | $0.00 | $0.00 | $1,393.88 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,407.08 | $0.00 | $0.00 | $1,407.08 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,315.08 | $0.00 | $0.00 | $1,315.08 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,310.40 | $0.00 | $0.00 | $1,310.40 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,281.84 | $0.00 | $0.00 | $1,281.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,284.56 | $0.00 | $0.00 | $1,284.56 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,353.14 | $0.00 | $0.00 | $1,353.14 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,513.76 | $0.00 | $0.00 | $1,513.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,470.70 | $0.00 | $0.00 | $1,470.70 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,537.98 | $0.00 | $0.00 | $1,537.98 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,446.68 | $0.00 | $0.00 | $1,446.68 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,387.52 | $0.00 | $0.00 | $1,387.52 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $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 | 46.93 | 47.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .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 | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LEISCHOW CHRIS D CHECK 000000000001411 | $-2,325.21 | $0.00 |
| 01/19/2026 | Bill | LEISCHOW CHRIS D | $2,325.21 | $2,325.21 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-961.04 | $22.67 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-961.04 | $983.71 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $1,944.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.42 | $1,967.42 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,943.16 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-45.34 | $1,943.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,988.50 | $1,988.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-937.57 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $937.57 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $955.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-937.57 | $972.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.28 | $1,910.28 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,936.00 | $35.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,971.14 | $1,971.14 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.96 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-30.60 | $1,707.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.56 | $1,738.56 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-854.46 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $854.46 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $869.76 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-854.46 | $885.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,739.52 | $1,739.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-683.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $683.44 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $696.94 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-683.44 | $710.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.88 | $1,393.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $690.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.04 | $703.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $1,393.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.08 | $1,407.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $649.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $657.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.03 | $666.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.08 | $1,315.08 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.38 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-17.02 | $1,293.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.40 | $1,310.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.61 | $8.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $640.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.61 | $649.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.84 | $1,281.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.97 | $8.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-633.97 | $642.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,276.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.56 | $1,284.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-667.88 | $8.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-667.88 | $676.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $1,344.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.14 | $1,353.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.15 | $655.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.30 | $1,310.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.88 | $756.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,513.76 | $1,513.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-735.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.35 | $735.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,470.70 | $1,470.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-756.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-756.12 | $756.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,512.24 | $1,512.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-768.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-768.99 | $768.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,537.98 | $1,537.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-723.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-723.34 | $723.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,446.68 | $1,446.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-693.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-693.76 | $693.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,387.52 | $1,387.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $387.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |