Tax Account 04-201-20-019
Owners
CASTILLO DEBRA/CASTILLO MICHAEL
151 GAMBLE LN
PUEBLO, CO 81001-1914
Account Summary
| Account ID | 04-201-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 151 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.25 |
| Taxed incl Special Assessments | $1,409.25 |
| Paid | $1,409.25 |
| 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 | $1,409.25 | $0.00 | $0.00 | $1,409.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,204.54 | $0.00 | $0.00 | $1,204.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,218.36 | $0.00 | $0.00 | $1,218.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $724.20 | $0.00 | $0.00 | $724.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $717.24 | $0.00 | $0.00 | $717.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $714.54 | $0.00 | $0.00 | $714.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $699.00 | $0.00 | $0.00 | $699.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $758.11 | $0.00 | $0.00 | $758.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $0.00 | $15.14 | $772.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $10.00 | $50.72 | $785.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $7.27 | $733.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $13.50 | $30.68 | $555.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-704.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-704.63 | $704.62 |
| 01/19/2026 | BILL | CASTILLO DEBRA/CASTILLO MICHAEL | $1,409.25 | $1,409.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $586.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $602.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $618.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,204.54 | $1,204.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $15.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $609.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $625.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,218.36 | $1,218.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $560.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,110.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,121.78 | $1,121.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $567.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.67 | $578.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,146.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.00 | $1,157.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $511.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,014.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,023.58 | $1,023.58 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-502.40 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.40 | $511.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $1,014.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,023.70 | $1,023.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-354.70 | $7.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $362.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-354.70 | $369.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $724.20 | $724.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.32 | $7.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $365.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.32 | $373.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.44 | $731.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $353.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $358.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-353.72 | $363.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.24 | $717.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.37 | $4.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $357.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.37 | $362.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.54 | $714.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $343.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $348.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.95 | $353.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.44 | $697.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-344.73 | $4.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $349.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-344.73 | $354.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.00 | $699.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-373.92 | $5.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $379.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-373.92 | $384.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $758.11 | $758.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-366.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-366.41 | $366.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $732.82 | $732.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-403.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-403.28 | $403.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.56 | $806.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-391.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-391.38 | $391.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $782.76 | $782.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $807.54 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-378.57 | $0.00 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-393.71 | $378.57 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $15.14 | $772.28 |
| 01/18/2007 | LIEN | 2005 Redemption Payment | $-825.90 | $757.14 |
| 01/18/2007 | LIEN | 2005 Redemption Interest/Fee | $36.60 | $1,583.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $757.14 | $1,546.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-775.30 | $789.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,564.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.72 | $1,574.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,523.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $789.30 | $1,513.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $724.58 | $724.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-370.58 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $7.27 | $370.58 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-765.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.64 | $765.64 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-691.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.10 | $691.10 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $625.62 | $625.62 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $602.46 | $602.46 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-548.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-249.76 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-249.76 | $249.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-586.10 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $26.58 | $586.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-542.02 | $559.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,101.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,115.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.68 | $1,101.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $559.52 | $1,070.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $511.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $538.38 | $538.38 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $538.38 | $538.38 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $617.26 | $617.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $617.26 | $617.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |