Tax Account 15-222-25-007
Owners
DE LEON LAUREN/DE LEON SAM
3538 RACCOON LN
PUEBLO, CO 81005-4012
Account Summary
| Account ID | 15-222-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3538 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,918.49 |
| Taxed incl Special Assessments | $2,918.49 |
| Paid | $2,918.49 |
| 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 | $2,918.49 | $0.00 | $0.00 | $2,918.49 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,524.40 | $0.00 | $0.00 | $2,524.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,551.16 | $0.00 | $0.00 | $2,551.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,369.52 | $0.00 | $0.00 | $2,369.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,444.84 | $0.00 | $0.00 | $2,444.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,127.38 | $0.00 | $0.00 | $2,127.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,128.32 | $0.00 | $0.00 | $2,128.32 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,702.04 | $0.00 | $0.00 | $1,702.04 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,718.16 | $0.00 | $0.00 | $1,718.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,612.82 | $0.00 | $0.00 | $1,612.82 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,607.08 | $0.00 | $0.00 | $1,607.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,572.36 | $0.00 | $0.00 | $1,572.36 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,575.70 | $0.00 | $0.00 | $1,575.70 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,657.34 | $0.00 | $0.00 | $1,657.34 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,604.88 | $0.00 | $0.00 | $1,604.88 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,828.42 | $0.00 | $0.00 | $1,828.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,775.42 | $0.00 | $0.00 | $1,775.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,805.72 | $0.00 | $0.00 | $1,805.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,826.54 | $0.00 | $0.00 | $1,826.54 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,513.52 | $0.00 | $0.00 | $1,513.52 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $857.96 | $0.00 | $0.00 | $857.96 | $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 | 58.90 | 59.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,459.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,459.25 | $1,459.24 |
| 01/19/2026 | Bill | DE LEON LAUREN/DE LEON SAM | $2,918.49 | $2,918.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.12 | $28.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.12 | $1,262.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $2,496.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,524.40 | $2,524.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $1,247.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $1,275.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.50 | $1,303.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,551.16 | $2,551.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.96 | $21.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.80 | $1,184.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.96 | $1,206.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,369.52 | $2,369.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.62 | $21.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $1,222.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.62 | $1,244.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,444.84 | $2,444.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.97 | $18.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.97 | $1,063.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $2,108.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,127.38 | $2,127.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $1,045.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.44 | $1,064.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $2,109.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,128.32 | $2,128.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-834.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $834.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $851.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-834.54 | $867.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,702.04 | $1,702.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-842.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $842.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-842.60 | $859.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $1,701.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,718.16 | $1,718.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.97 | $10.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $806.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.97 | $816.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.82 | $1,612.82 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,586.20 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-20.88 | $1,586.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,607.08 | $1,607.08 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,551.98 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.38 | $1,551.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.36 | $1,572.36 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,555.32 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-20.38 | $1,555.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.70 | $1,575.70 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,636.06 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.28 | $1,636.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,657.34 | $1,657.34 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,604.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.88 | $1,604.88 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-914.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-914.21 | $914.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.42 | $1,828.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-887.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-887.71 | $887.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,775.42 | $1,775.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-902.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-902.86 | $902.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,805.72 | $1,805.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-913.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-913.27 | $913.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,826.54 | $1,826.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-756.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-756.76 | $756.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,513.52 | $1,513.52 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-857.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.96 | $857.96 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-774.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |