Tax Account 15-222-25-003
Owners
COOK ALEX
3522 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-222-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.31 |
| Taxed incl Special Assessments | $2,799.31 |
| Paid | $2,799.31 |
| 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 | $2,799.31 | $0.00 | $0.00 | $2,799.31 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,375.66 | $0.00 | $0.00 | $2,375.66 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,400.90 | $0.00 | $0.00 | $2,400.90 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,834.16 | $0.00 | $0.00 | $1,834.16 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,892.70 | $0.00 | $0.00 | $1,892.70 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,879.46 | $0.00 | $0.00 | $1,879.46 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,880.46 | $0.00 | $0.00 | $1,880.46 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,522.50 | $0.00 | $0.00 | $1,522.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,237.04 | $0.00 | $0.00 | $1,237.04 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,212.90 | $0.00 | $0.00 | $1,212.90 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,241.08 | $0.00 | $0.00 | $1,241.08 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,422.40 | $0.00 | $0.00 | $1,422.40 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,381.30 | $0.00 | $0.00 | $1,381.30 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,416.70 | $0.00 | $0.00 | $1,416.70 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,440.80 | $0.00 | $0.00 | $1,440.80 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,297.60 | $0.00 | $0.00 | $1,297.60 | $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 | 56.33 | 56.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COOK ALEX PAYIT PAID BY PAYMENT PROVIDER API | $-2,799.31 | $0.00 |
| 01/19/2026 | Bill | COOK ALEX | $2,799.31 | $2,799.31 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,322.40 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-53.26 | $2,322.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,375.66 | $2,375.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.82 | $26.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.82 | $1,200.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $2,374.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.90 | $2,400.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $900.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $917.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.21 | $933.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.16 | $1,834.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $929.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-929.48 | $946.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,875.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.70 | $1,892.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.19 | $16.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $939.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.19 | $956.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,879.46 | $1,879.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $923.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.69 | $940.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $1,863.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.46 | $1,880.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $739.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $754.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-739.51 | $768.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,508.22 | $1,508.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $746.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $761.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.65 | $775.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.50 | $1,522.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $709.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $718.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.30 | $727.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.20 | $1,437.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $610.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.49 | $618.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,229.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.04 | $1,237.04 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-597.33 | $7.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.33 | $605.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,202.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.34 | $1,210.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $598.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $606.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.61 | $614.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.90 | $1,212.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.59 | $8.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.59 | $640.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,273.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,281.64 | $1,281.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.54 | $620.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.08 | $1,241.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-711.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.20 | $711.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,422.40 | $1,422.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.65 | $690.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,381.30 | $1,381.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-708.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-708.35 | $708.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,416.70 | $1,416.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-720.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.40 | $720.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,440.80 | $1,440.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-648.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-648.80 | $648.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,297.60 | $1,297.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 03/17/2005 | 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 |