Tax Account 03-310-08-001
Owners
CASILLAS RAMONA MAE / CASILLAS EUSTAQUIO
27 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 03-310-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 226 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $626.72 |
| Taxed incl Special Assessments | $626.72 |
| Paid | $626.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $626.72 | $0.00 | $0.00 | $626.72 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $832.42 | $0.00 | $0.00 | $832.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $985.18 | $0.00 | $0.00 | $985.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,006.26 | $0.00 | $0.00 | $1,006.26 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $584.40 | $0.00 | $23.38 | $607.78 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $499.54 | $0.00 | $14.99 | $514.53 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $500.10 | $0.00 | $20.00 | $520.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $317.76 | $10.00 | $19.07 | $346.83 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $316.58 | $0.00 | $0.00 | $316.58 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $280.64 | $10.00 | $16.84 | $307.48 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $278.88 | $0.00 | $8.37 | $287.25 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $337.64 | $10.00 | $20.26 | $367.90 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $334.66 | $0.00 | $10.04 | $344.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $359.62 | $12.15 | $17.98 | $389.75 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $375.36 | $0.00 | $0.00 | $375.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $452.80 | $0.00 | $18.11 | $470.91 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $450.94 | $10.80 | $27.06 | $488.80 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $445.46 | $10.80 | $26.73 | $482.99 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $453.92 | $0.00 | $9.08 | $463.00 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $428.86 | $0.00 | $0.00 | $428.86 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $423.30 | $0.00 | $16.93 | $440.23 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $312.72 | $0.00 | $0.00 | $312.72 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 204.59 | 206.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.18 | 163.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.18 | 163.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.23 | 95.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.23 | 95.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-626.72 | $0.00 |
| 01/19/2026 | Bill | CASILLAS RAMONA MAE / CASILLAS EUSTAQUIO | $626.72 | $626.72 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-617.78 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $617.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $631.08 | $631.08 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-625.76 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-206.66 | $625.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.42 | $832.42 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-821.36 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-163.82 | $821.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.18 | $985.18 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-163.82 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-842.44 | $163.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.26 | $1,006.26 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-490.10 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-95.18 | $490.10 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-657.72 | $585.28 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $44.94 | $1,243.00 |
| 03/17/2021 | LIEN | 2018 Redemption Payment | $-619.55 | $1,198.06 |
| 03/17/2021 | LIEN | 2018 Redemption Interest/Fee | $100.02 | $1,817.61 |
| 03/17/2021 | LIEN | 2017 Redemption Payment | $-679.14 | $1,717.59 |
| 03/17/2021 | LIEN | 2017 Redemption Interest/Fee | $154.04 | $2,396.73 |
| 03/17/2021 | LIEN | 2016 Redemption Payment | $-503.98 | $2,242.69 |
| 03/17/2021 | LIEN | 2016 Redemption Interest/Fee | $145.15 | $2,746.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.28 | $2,601.52 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-508.79 | $2,016.24 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-98.99 | $2,525.03 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $23.38 | $2,624.02 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $612.78 | $2,600.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.40 | $1,987.86 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-431.24 | $1,403.46 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-83.29 | $1,834.70 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $14.99 | $1,917.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $519.53 | $1,903.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.54 | $1,383.47 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-436.01 | $883.93 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-84.09 | $1,319.94 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $1,404.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $525.10 | $1,384.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $500.10 | $858.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $358.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-298.37 | $368.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-38.46 | $667.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.07 | $705.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $686.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $358.83 | $676.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.76 | $317.76 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-280.30 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-36.28 | $280.30 |
| 02/18/2016 | LIEN | 2014 Redemption Payment | $-339.80 | $316.58 |
| 02/18/2016 | LIEN | 2014 Redemption Interest/Fee | $20.32 | $656.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $316.58 | $636.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $319.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $329.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-295.02 | $331.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.84 | $626.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $610.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $319.48 | $600.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.64 | $280.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-284.86 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $284.86 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $8.37 | $287.25 |
| 07/21/2014 | LIEN | 2012 Redemption Payment | $-418.58 | $278.88 |
| 07/21/2014 | LIEN | 2012 Redemption Interest/Fee | $38.68 | $697.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.88 | $658.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $379.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $389.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-354.93 | $392.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $747.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.26 | $737.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $379.90 | $717.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $337.64 | $337.64 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-344.70 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $10.04 | $344.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.66 | $334.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-355.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $355.82 | $355.82 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-377.60 | $12.15 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $389.75 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $17.98 | $377.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.62 | $359.62 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-375.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.36 | $375.36 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-502.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $502.26 | $502.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-232.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-232.46 | $232.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.92 | $464.92 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-470.91 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $18.11 | $470.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $452.80 | $452.80 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-478.00 | $10.80 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $27.06 | $488.80 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $461.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.94 | $450.94 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-503.73 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $16.74 | $503.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-472.19 | $486.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $959.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $969.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.73 | $959.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $486.99 | $932.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $445.46 | $445.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-463.00 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $9.08 | $463.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.92 | $453.92 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-428.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.86 | $428.86 |
| 08/23/2001 | PAYMENT | 2000 - Bill Payment | $-440.23 | $0.00 |
| 08/23/2001 | INTEREST | 2000 Interest/Penalty | $16.93 | $440.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.30 | $423.30 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $382.96 | $382.96 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-312.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $312.72 | $312.72 |