Tax Account 04-193-16-022
Owners
CASON CRAIG M / PERRINO KRISTINE L
11 DEER RUN CT
PUEBLO, CO 81001-1854
Account Summary
| Account ID | 04-193-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 11 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,188.32 |
| Taxed incl Special Assessments | $2,188.32 |
| Paid | $2,188.32 |
| 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 | $2,188.32 | $0.00 | $0.00 | $2,188.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,958.74 | $0.00 | $0.00 | $1,958.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,979.72 | $0.00 | $0.00 | $1,979.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,855.40 | $0.00 | $0.00 | $1,855.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,913.84 | $0.00 | $28.71 | $1,942.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.36 | $0.00 | $0.00 | $1,643.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,643.22 | $0.00 | $0.00 | $1,643.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,328.86 | $0.00 | $0.00 | $1,328.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,342.12 | $0.00 | $0.00 | $1,342.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,211.68 | $0.00 | $0.00 | $1,211.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,207.12 | $0.00 | $0.00 | $1,207.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,281.16 | $0.00 | $0.00 | $1,281.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,401.17 | $0.00 | $0.00 | $1,401.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,354.40 | $0.00 | $0.00 | $1,354.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,444.24 | $0.00 | $0.00 | $1,444.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,504.68 | $0.00 | $0.00 | $1,504.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,442.86 | $0.00 | $0.00 | $1,442.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,380.82 | $0.00 | $0.00 | $1,380.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,363.50 | $0.00 | $0.00 | $1,363.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,571.14 | $0.00 | $0.00 | $1,571.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,418.16 | $0.00 | $0.00 | $1,418.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $11.89 | $408.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.78 | 18.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CARSON CRAIG CHECK 1034 C KW | $-2,188.32 | $0.00 |
| 01/19/2026 | BILL | CASON CRAIG M / PERRINO KRISTINE L | $2,188.32 | $2,188.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-47.14 | $1,911.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,958.74 | $1,958.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.14 | $1,932.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,979.72 | $1,979.72 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-35.84 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,819.56 | $35.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.40 | $1,855.40 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-967.17 | $0.00 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $967.17 |
| 08/25/2022 | INTEREST | 2021 Interest/Penalty | $28.71 | $985.63 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $956.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.00 | $974.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,913.84 | $1,913.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $806.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $821.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $836.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.36 | $1,643.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $806.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.44 | $821.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $1,628.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.22 | $1,643.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.86 | $13.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $664.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.86 | $678.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,328.86 | $1,328.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.49 | $13.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $671.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.49 | $684.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,342.12 | $1,342.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.57 | $8.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $605.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.57 | $614.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,211.68 | $1,211.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.29 | $8.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $603.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.29 | $611.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,207.12 | $1,207.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.82 | $8.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $640.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.82 | $649.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,281.16 | $1,281.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.25 | $8.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-633.25 | $642.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,275.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,284.02 | $1,284.02 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-691.10 | $9.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $700.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.10 | $710.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,401.17 | $1,401.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.20 | $677.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.40 | $1,354.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.12 | $722.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,444.24 | $1,444.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.83 | $699.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,399.66 | $1,399.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-739.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-739.09 | $739.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,478.18 | $1,478.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $752.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,504.68 | $1,504.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-721.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-721.43 | $721.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.86 | $1,442.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-690.41 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-690.41 | $690.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.82 | $1,380.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-691.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-691.45 | $691.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,382.90 | $1,382.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-681.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-681.75 | $681.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,363.50 | $1,363.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-785.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-785.57 | $785.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,571.14 | $1,571.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-709.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-709.08 | $709.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,418.16 | $1,418.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-260.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $520.68 | $520.68 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-408.17 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $11.89 | $408.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |