Tax Account 04-184-37-041
Owners
CASACK GREG
55 BONNYMEDE RD UNIT O
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-041 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.22 |
| Taxed incl Special Assessments | $1,441.22 |
| Paid | $1,441.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,441.22 | $0.00 | $0.00 | $1,441.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,185.02 | $0.00 | $0.00 | $1,185.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.64 | $0.00 | $0.00 | $1,198.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.96 | $0.00 | $0.00 | $1,010.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.93 | $0.00 | $0.00 | $840.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $905.06 | $0.00 | $0.00 | $905.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $877.52 | $0.00 | $0.00 | $877.52 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-720.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-720.61 | $720.61 |
| 01/19/2026 | Bill | CASACK GREG | $1,441.22 | $1,441.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $576.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $592.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $608.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.02 | $1,185.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $599.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,182.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.64 | $1,198.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $509.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $519.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $1,028.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.40 | $1,038.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.85 | $9.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $483.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.85 | $492.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.82 | $967.82 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-991.80 | $16.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,008.46 | $1,008.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-992.30 | $18.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,010.96 | $1,010.96 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-750.76 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $750.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $766.42 | $766.42 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-379.21 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $379.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.21 | $387.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $766.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $774.08 | $774.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $389.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $395.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.97 | $400.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.74 | $790.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.49 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.49 | $393.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $782.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.78 | $787.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $389.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.04 | $394.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $783.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.86 | $788.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.92 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $395.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-389.92 | $400.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.62 | $790.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-414.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $414.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-414.77 | $420.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $835.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.93 | $840.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.43 | $406.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.86 | $812.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.53 | $452.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.06 | $905.06 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-438.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.76 | $438.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $877.52 | $877.52 |