Tax Account 15-222-25-006
Owners
DANKS WILLIAM C / DANKS NOBLET B
5435 E 2ND AVE
DENVER, CO 80220-5866
Account Summary
| Account ID | 15-222-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3534 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,992.75 |
| Taxed incl Special Assessments | $2,992.75 |
| Paid | $2,992.75 |
| 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 | $2,992.75 | $0.00 | $0.00 | $2,992.75 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,809.56 | $0.00 | $0.00 | $2,809.56 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,839.22 | $0.00 | $0.00 | $2,839.22 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,843.54 | $0.00 | $0.00 | $2,843.54 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,477.26 | $0.00 | $0.00 | $2,477.26 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,278.88 | $0.00 | $0.00 | $2,278.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,279.76 | $0.00 | $0.00 | $2,279.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,823.66 | $0.00 | $0.00 | $1,823.66 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,840.92 | $0.00 | $0.00 | $1,840.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,722.86 | $0.00 | $0.00 | $1,722.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,455.72 | $0.00 | $0.00 | $1,455.72 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,499.18 | $0.00 | $0.00 | $1,499.18 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,725.58 | $0.00 | $0.00 | $1,725.58 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,675.44 | $0.00 | $0.00 | $1,675.44 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,723.82 | $0.00 | $0.00 | $1,723.82 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,753.16 | $0.00 | $0.00 | $1,753.16 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,584.46 | $0.00 | $0.00 | $1,584.46 | $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 | 60.41 | 61.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011278 | $-2,992.75 | $0.00 |
| 01/19/2026 | Bill | DANKS WILLIAM C / DANKS NOBLET B | $2,992.75 | $2,992.75 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,747.86 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.70 | $2,747.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,809.56 | $2,809.56 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,777.52 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-61.70 | $2,777.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,839.22 | $2,839.22 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-52.32 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,791.22 | $52.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,843.54 | $2,843.54 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-44.18 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,433.08 | $44.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,477.26 | $2,477.26 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,238.76 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.12 | $2,238.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,278.88 | $2,278.88 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-40.12 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,239.64 | $40.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,279.76 | $2,279.76 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-35.32 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,788.34 | $35.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.66 | $1,823.66 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-35.32 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,805.60 | $35.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,840.92 | $1,840.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,700.56 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.30 | $1,700.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,722.86 | $1,722.86 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,464.58 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $1,464.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,483.86 | $1,483.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $716.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.91 | $726.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $1,443.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,452.64 | $1,452.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-718.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $718.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-718.45 | $727.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $1,446.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,455.72 | $1,455.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-764.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $764.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $774.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-764.15 | $784.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,548.18 | $1,548.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-749.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.59 | $749.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,499.18 | $1,499.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-862.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-862.79 | $862.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,725.58 | $1,725.58 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-837.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-837.72 | $837.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,675.44 | $1,675.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-861.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-861.91 | $861.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,723.82 | $1,723.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-876.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-876.58 | $876.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,753.16 | $1,753.16 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-792.23 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-792.23 | $792.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,584.46 | $1,584.46 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 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 |