Tax Account 15-222-29-018
Owners
IBARRA RODOLFO JR
3722 RACCOON LN
PUEBLO, CO 81005-3387
Account Summary
| Account ID | 15-222-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3722 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,872.33 |
| Taxed incl Special Assessments | $2,872.33 |
| Paid | $2,872.33 |
| 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 | $2,872.33 | $0.00 | $0.00 | $2,872.33 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,679.28 | $0.00 | $0.00 | $2,679.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,707.62 | $0.00 | $0.00 | $2,707.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,962.40 | $10.00 | $59.25 | $3,031.65 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $3,841.22 | $0.00 | $153.65 | $3,994.87 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $10.00 | $9.10 | $170.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,436.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,436.17 | $1,436.16 |
| 01/19/2026 | Bill | IBARRA RODOLFO JR | $2,872.33 | $2,872.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.06 | $29.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.06 | $1,339.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $2,649.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,679.28 | $2,679.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.23 | $29.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $1,353.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.23 | $1,383.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,707.62 | $2,707.62 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.12 | $0.00 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.33 | $1,512.12 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,540.45 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $59.25 | $1,550.45 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,491.20 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.96 | $1,481.20 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.24 | $2,935.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,962.40 | $2,962.40 |
| 08/23/2022 | LIEN | 2021 Redemption Payment | $-4,029.87 | $0.00 |
| 08/23/2022 | LIEN | 2021 Redemption Interest/Fee | $30.00 | $4,029.87 |
| 08/23/2022 | LIEN | 2020 Redemption Payment | $-206.92 | $3,999.87 |
| 08/23/2022 | LIEN | 2020 Redemption Interest/Fee | $22.24 | $4,206.79 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-56.66 | $4,184.55 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,938.21 | $4,241.21 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $153.65 | $8,179.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,999.87 | $8,025.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,841.22 | $4,025.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $184.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-159.98 | $194.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $354.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.10 | $355.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $346.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $184.68 | $336.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |