Tax Account 04-284-10-004
Owners
CAZAREZ JUAN ANTONIO
1809 E 6TH ST
PUEBLO, CO 81001-3811
CASARES LUIS ELIAZAR
Account Summary
| Account ID | 04-284-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $895.41 |
| Taxed incl Special Assessments | $895.41 |
| Paid | $895.41 |
| 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 | $895.41 | $0.00 | $0.00 | $895.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $670.80 | $0.00 | $0.00 | $670.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $678.90 | $0.00 | $3.39 | $682.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $380.36 | $0.00 | $11.41 | $391.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $10.10 | $262.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.72 | $0.00 | $10.11 | $262.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $162.02 | $10.00 | $9.72 | $181.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $163.64 | $0.00 | $0.00 | $163.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.86 | $0.00 | $0.00 | $161.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $188.30 | $0.00 | $0.00 | $188.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.72 | $0.00 | $0.00 | $188.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $213.45 | $0.00 | $0.00 | $213.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $206.32 | $0.00 | $0.00 | $206.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $251.12 | $0.00 | $0.00 | $251.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $288.14 | $0.00 | $0.00 | $288.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $265.46 | $0.00 | $0.00 | $265.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $139.54 | $0.00 | $0.00 | $139.54 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $162.16 | $0.00 | $0.00 | $162.16 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $163.86 | $0.00 | $0.00 | $163.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $138.24 | $0.00 | $0.00 | $138.24 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $141.56 | $0.00 | $0.00 | $141.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $165.16 | $0.00 | $0.00 | $165.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $165.16 | $0.00 | $0.00 | $165.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $205.10 | $0.00 | $0.00 | $205.10 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $205.10 | $0.00 | $0.00 | $205.10 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $227.10 | $0.00 | $0.00 | $227.10 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CAZAREZ JUAN ANTONIO PAYIT PAID BY PAYMENT PROVIDER API | $-447.70 | $0.00 |
| 02/17/2026 | PAYMENT | CAZAREZ JUAN ANTONIO CASH | $-447.71 | $447.70 |
| 01/19/2026 | Bill | CAZAREZ JUAN ANTONIO | $895.41 | $895.41 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-324.97 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.43 | $324.97 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.43 | $335.40 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-324.97 | $345.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.80 | $670.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-329.02 | $10.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-332.31 | $339.45 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $671.76 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $3.39 | $682.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $678.90 | $678.90 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-361.20 | $7.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.32 | $368.32 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-384.44 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $384.44 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $11.41 | $391.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.36 | $380.36 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-280.83 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $13.37 | $280.83 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-313.36 | $267.46 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $45.53 | $580.82 |
| 12/29/2021 | LIEN | 2018 Redemption Payment | $-255.59 | $535.29 |
| 12/29/2021 | LIEN | 2018 Redemption Interest/Fee | $59.85 | $790.88 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $731.03 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-257.61 | $735.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $10.10 | $993.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $267.46 | $983.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.36 | $715.93 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $463.57 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-257.98 | $468.42 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $10.11 | $726.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $267.83 | $716.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.72 | $448.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-168.24 | $195.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $363.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $373.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $377.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.72 | $367.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $195.74 | $357.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $162.02 | $162.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-160.34 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $160.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.64 | $163.64 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-160.24 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $160.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $162.46 | $162.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-159.64 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $159.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.86 | $161.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-185.72 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $185.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.30 | $188.30 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-186.14 | $2.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $188.72 | $188.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-210.56 | $2.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $213.45 | $213.45 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-206.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.32 | $206.32 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-251.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.12 | $251.12 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-243.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $243.30 | $243.30 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $283.06 | $283.06 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-288.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $288.14 | $288.14 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-265.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $265.46 | $265.46 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-253.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $253.92 | $253.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $250.06 | $250.06 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-246.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $246.52 | $246.52 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-249.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $249.04 | $249.04 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-224.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $224.68 | $224.68 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-139.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $139.54 | $139.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-137.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $137.12 | $137.12 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-162.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.16 | $162.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-163.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $163.86 | $163.86 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-138.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $138.24 | $138.24 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-141.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $141.56 | $141.56 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-165.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $165.16 | $165.16 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-165.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $165.16 | $165.16 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-205.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $205.10 | $205.10 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-205.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $205.10 | $205.10 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-227.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $227.10 | $227.10 |