Tax Account 15-222-29-020
Owners
LUCERO PAMELA MARIE
3730 RACCOON LN
PUEBLO, CO 81005-3387
Account Summary
| Account ID | 15-222-29-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3730 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.91 |
| Taxed incl Special Assessments | $1,934.91 |
| Paid | $1,934.91 |
| 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 | $1,934.91 | $0.00 | $0.00 | $1,934.91 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,502.80 | $0.00 | $0.00 | $1,502.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,519.12 | $0.00 | $0.00 | $1,519.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,611.42 | $0.00 | $0.00 | $1,611.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $229.90 | $0.00 | $0.00 | $229.90 | $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 | 39.05 | 39.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .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 | WELLS FARGO BANK 936 ACH | $-967.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-967.46 | $967.45 |
| 01/19/2026 | Bill | LUCERO PAMELA MARIE | $1,934.91 | $1,934.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-733.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $733.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-733.23 | $751.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,484.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,502.80 | $1,502.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-741.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $741.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-741.39 | $759.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $1,500.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,519.12 | $1,519.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-766.64 | $14.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $781.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-766.64 | $795.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,562.02 | $1,562.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-791.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $791.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-791.34 | $805.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $1,597.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.42 | $1,611.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-112.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $112.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $114.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-112.93 | $116.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.90 | $229.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $150.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |