Tax Account 16-000-00-252
Owners
RACINE CINDY L
6281 W STATE HIGHWAY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 16-000-00-252 |
|---|---|
| Account Type | Real Estate |
| Location | 6281 W STATE HIGHWAY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,338.40 |
| Taxed incl Special Assessments | $2,338.40 |
| Paid | $2,338.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,338.40 | $0.00 | $0.00 | $2,338.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,684.62 | $0.00 | $0.00 | $1,684.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,706.88 | $0.00 | $0.00 | $1,706.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,367.32 | $0.00 | $0.00 | $1,367.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,401.54 | $0.00 | $0.00 | $1,401.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,530.16 | $0.00 | $0.00 | $1,530.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,525.66 | $0.00 | $7.62 | $1,533.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,299.06 | $0.00 | $38.97 | $1,338.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,301.38 | $0.00 | $52.05 | $1,353.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $777.38 | $0.00 | $0.00 | $777.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $735.96 | $0.00 | $0.00 | $735.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $729.96 | $0.00 | $0.00 | $729.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,297.36 | $0.00 | $0.00 | $1,297.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,316.56 | $0.00 | $0.00 | $1,316.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,468.50 | $0.00 | $0.00 | $1,468.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,305.84 | $0.00 | $13.06 | $1,318.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,348.00 | $0.00 | $0.00 | $1,348.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,372.46 | $0.00 | $0.00 | $1,372.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,275.72 | $0.00 | $12.76 | $1,288.48 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RACINE CINDY L CHECK 1431 C AM | $-2,338.40 | $0.00 |
| 01/19/2026 | Bill | RACINE CINDY L | $2,338.40 | $2,338.40 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.18 | $1,650.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.62 | $1,684.62 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,672.70 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.18 | $1,672.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.88 | $1,706.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,344.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.32 | $1,367.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-689.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $689.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-689.36 | $700.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $1,390.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,401.54 | $1,401.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.64 | $12.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-752.64 | $765.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $1,517.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.16 | $1,530.16 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-757.89 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $757.89 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $7.62 | $770.45 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $762.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-750.39 | $775.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.66 | $1,525.66 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,316.36 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.67 | $1,316.36 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $38.97 | $1,338.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.06 | $1,299.06 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.55 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $1,331.55 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $52.05 | $1,353.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.38 | $1,301.38 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-766.40 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $766.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $781.62 | $781.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-381.08 | $7.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-381.08 | $388.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $769.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $777.38 | $777.38 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-360.58 | $7.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $367.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-360.58 | $375.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.96 | $735.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-357.58 | $7.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $364.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-357.58 | $372.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.96 | $729.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-342.71 | $7.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $349.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-342.71 | $357.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.84 | $699.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-648.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.68 | $648.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,297.36 | $1,297.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-658.28 | $658.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.56 | $1,316.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-665.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-665.63 | $665.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.26 | $1,331.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-719.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,439.80 | $1,439.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.25 | $734.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.50 | $1,468.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-675.43 | $675.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,350.86 | $1,350.86 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,318.90 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $13.06 | $1,318.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.84 | $1,305.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,348.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,348.00 | $1,348.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,327.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,327.30 | $1,327.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,372.46 | $1,372.46 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,288.48 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $12.76 | $1,288.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,275.72 | $1,275.72 |