Tax Account 15-222-25-005
Owners
LOWRY ERIC M/LOWRY AMANDA
3530 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-222-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3530 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.06 |
| Taxed incl Special Assessments | $2,477.06 |
| Paid | $2,477.06 |
| 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 | $2,477.06 | $0.00 | $0.00 | $2,477.06 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,288.48 | $0.00 | $0.00 | $2,288.48 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,312.84 | $0.00 | $0.00 | $2,312.84 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,232.72 | $0.00 | $0.00 | $2,232.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,303.68 | $0.00 | $0.00 | $2,303.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,994.94 | $0.00 | $0.00 | $1,994.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,995.22 | $0.00 | $0.00 | $1,995.22 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,605.28 | $0.00 | $0.00 | $1,605.28 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,620.46 | $0.00 | $0.00 | $1,620.46 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,514.18 | $0.00 | $0.00 | $1,514.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,508.78 | $0.00 | $0.00 | $1,508.78 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,475.90 | $0.00 | $0.00 | $1,475.90 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,570.69 | $0.00 | $0.00 | $1,570.69 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,520.96 | $0.00 | $0.00 | $1,520.96 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,532.02 | $0.00 | $15.32 | $1,547.34 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $258.38 | $0.00 | $0.00 | $258.38 | $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 | 49.99 | 50.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,238.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,238.53 | $1,238.53 |
| 01/19/2026 | Bill | LOWRY ERIC M/LOWRY AMANDA | $2,477.06 | $2,477.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.45 | $25.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $1,144.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.45 | $1,170.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,288.48 | $2,288.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $1,130.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $1,156.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.63 | $1,182.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,312.84 | $2,312.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.82 | $20.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,116.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.82 | $1,136.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,232.72 | $2,232.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $1,131.30 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.30 | $1,151.84 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $2,283.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,303.68 | $2,303.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.92 | $17.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.55 | $997.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-979.92 | $1,015.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,994.94 | $1,994.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.55 | $980.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.06 | $997.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.55 | $1,977.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,995.22 | $1,995.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $787.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $802.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.10 | $818.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,605.28 | $1,605.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $794.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $810.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.69 | $825.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,620.46 | $1,620.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.29 | $9.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $757.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.29 | $766.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,514.18 | $1,514.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.59 | $9.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.59 | $754.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,498.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,508.78 | $1,508.78 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-728.38 | $9.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.38 | $737.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $1,466.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,475.90 | $1,475.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-729.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $729.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-729.95 | $739.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $1,469.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.04 | $1,479.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-775.26 | $10.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $785.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-775.26 | $795.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.69 | $1,570.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-760.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-760.48 | $760.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.96 | $1,520.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-874.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-874.02 | $874.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,748.04 | $1,748.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-848.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-848.78 | $848.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,697.56 | $1,697.56 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-829.74 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-829.74 | $829.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,659.48 | $1,659.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-843.85 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-843.85 | $843.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.70 | $1,687.70 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-781.33 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $15.32 | $781.33 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-766.01 | $766.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,532.02 | $1,532.02 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.38 | $258.38 |
| 05/09/2005 | 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 |