Tax Account 15-222-29-010
Owners
SANDSTROM STEVEN/SANDSTROM DEBRA
3700 RACCOON LN
PUEBLO, CO 81005-3387
Account Summary
| Account ID | 15-222-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.96 |
| Taxed incl Special Assessments | $2,333.96 |
| Paid | $2,333.96 |
| 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 | $2,333.96 | $0.00 | $0.00 | $2,333.96 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,125.40 | $0.00 | $0.00 | $2,125.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,148.08 | $0.00 | $0.00 | $2,148.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,767.24 | $0.00 | $0.00 | $1,767.24 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,767.16 | $0.00 | $0.00 | $1,767.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,767.40 | $0.00 | $0.00 | $1,767.40 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,404.40 | $0.00 | $0.00 | $1,404.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,417.68 | $0.00 | $0.00 | $1,417.68 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,262.26 | $0.00 | $0.00 | $1,262.26 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,246.66 | $0.00 | $0.00 | $1,246.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $498.81 | $0.00 | $0.00 | $498.81 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $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 | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.9160 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,166.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,166.98 | $1,166.98 |
| 01/19/2026 | Bill | SANDSTROM STEVEN/SANDSTROM DEBRA | $2,333.96 | $2,333.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $1,038.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $1,062.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.49 | $1,086.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,125.40 | $2,125.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $1,049.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $1,074.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.83 | $1,098.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.08 | $2,148.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $840.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $856.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.85 | $872.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.22 | $1,713.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $867.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.86 | $883.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,751.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.24 | $1,767.24 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,736.06 | $31.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.16 | $1,767.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-868.15 | $15.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-868.15 | $883.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,751.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.40 | $1,767.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.60 | $13.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.60 | $702.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,390.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.40 | $1,404.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $695.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $708.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.24 | $722.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.68 | $1,417.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.96 | $8.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $631.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.96 | $639.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.26 | $1,262.26 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-620.72 | $8.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $628.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.72 | $637.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.78 | $1,257.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.95 | $8.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $622.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.95 | $630.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,244.02 | $1,244.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $615.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.27 | $623.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $1,238.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,246.66 | $1,246.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $248.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $249.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.52 | $250.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $498.81 | $498.81 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-487.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $487.56 | $487.56 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-480.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.76 | $480.76 |
| 04/30/2010 | 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 | $-0.99 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.99 | $0.99 |