Tax Account 15-222-29-019
Owners
FLORES FERNANDEZ ROBERTO/MOLLER ASHLEIGH
3726 RACCOON LN
PUEBLO, CO 81005-3387
Account Summary
| Account ID | 15-222-29-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3726 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.72 |
| Taxed incl Special Assessments | $2,994.72 |
| Paid | $2,994.72 |
| 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 | $2,994.72 | $0.00 | $0.00 | $2,994.72 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,675.18 | $0.00 | $0.00 | $2,675.18 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,703.48 | $0.00 | $0.00 | $2,703.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,581.82 | $0.00 | $0.00 | $2,581.82 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $3,450.12 | $0.00 | $0.00 | $3,450.12 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $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 | 60.43 | 61.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .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 | REGIONS MORTGAGE ACH | $-1,497.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,497.36 | $1,497.36 |
| 01/19/2026 | Bill | FLORES FERNANDEZ ROBERTO/MOLLER ASHLEIGH | $2,994.72 | $2,994.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,308.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,337.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.05 | $1,367.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,675.18 | $2,675.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.20 | $29.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $1,351.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.20 | $1,381.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,703.48 | $2,703.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,267.16 | $23.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.75 | $1,290.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,267.16 | $1,314.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,581.82 | $2,581.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,701.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.75 | $1,701.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,701.31 | $1,725.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.75 | $3,426.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,450.12 | $3,450.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $0.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $76.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |