Tax Account 15-222-29-002
Owners
LOVATO SAM J
3706 RACCOON LN
PUEBLO, CO 81005-3387
Account Summary
| Account ID | 15-222-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3706 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.41 |
| Taxed incl Special Assessments | $2,163.41 |
| Paid | $2,163.41 |
| 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 | $2,163.41 | $0.00 | $0.00 | $2,163.41 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,848.62 | $0.00 | $0.00 | $1,848.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,693.42 | $0.00 | $0.00 | $1,693.42 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,664.38 | $0.00 | $0.00 | $1,664.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,664.72 | $0.00 | $0.00 | $1,664.72 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,323.98 | $0.00 | $0.00 | $1,323.98 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,184.60 | $0.00 | $0.00 | $1,184.60 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,180.50 | $0.00 | $0.00 | $1,180.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,304.25 | $0.00 | $0.00 | $1,304.25 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $480.76 | $0.00 | $0.00 | $480.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $731.26 | $0.00 | $0.00 | $731.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.58 | 16.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,081.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,081.71 | $1,081.70 |
| 01/19/2026 | Bill | LOVATO SAM J | $2,163.41 | $2,163.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $893.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.15 | $914.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $1,807.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.96 | $1,828.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.98 | $21.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $924.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.98 | $945.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.62 | $1,848.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $831.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $846.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.13 | $862.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.42 | $1,693.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.10 | $15.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.10 | $873.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,731.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.36 | $1,747.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $817.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.55 | $832.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,649.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,664.38 | $1,664.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.72 | $14.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.72 | $832.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $1,650.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,664.72 | $1,664.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $649.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $661.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.17 | $674.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.98 | $1,323.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $655.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.44 | $668.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $1,323.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.52 | $1,336.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.64 | $7.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.64 | $592.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,176.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,184.60 | $1,184.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $7.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $590.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $1,172.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,180.38 | $1,180.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $581.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $589.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.37 | $596.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,178.00 | $1,178.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-582.62 | $7.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $590.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-582.62 | $597.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.50 | $1,180.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $643.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $652.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.75 | $660.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.25 | $1,304.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.96 | $1,262.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-240.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-240.38 | $240.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.76 | $480.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-446.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $446.98 | $446.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $731.26 | $731.26 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |