Tax Account 04-291-45-026
Owners
CASSEL GAIL IRREVOCABLE TRUST
7300 GREENHORN CREEK DR
PUEBLO, CO 81004-9768
Account Summary
| Account ID | 04-291-45-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $791.00 |
| Taxed incl Special Assessments | $791.00 |
| Paid | $395.50 |
| Bill Total | $791.00 |
| Interest | $0.00 |
| Bill Balance | $395.50 |
| Prior Billed* | $395.50 |
| Total Account Balance** | $395.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $672.76 | $0.00 | $0.00 | $672.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $703.86 | $0.00 | $0.00 | $703.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $725.88 | $0.00 | $0.00 | $725.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $571.98 | $0.00 | $0.00 | $571.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.30 | $0.00 | $0.00 | $600.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.66 | $0.00 | $0.00 | $614.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.46 | $0.00 | $0.00 | $672.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 8.46 | 8.48 | 8.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-395.50 | $395.50 |
| 01/19/2026 | Bill | CASSEL GAIL IRREVOCABLE TRUST | $791.00 | $791.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $325.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $336.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.93 | $346.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $672.76 | $672.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $10.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $339.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $669.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $679.92 | $679.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $6.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $351.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $697.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $703.86 | $703.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-356.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $356.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-356.14 | $362.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $719.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $725.88 | $725.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $280.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $286.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $291.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.34 | $572.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-280.71 | $5.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $285.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-280.71 | $291.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $571.98 | $571.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-248.18 | $5.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.18 | $253.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $501.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $506.72 | $506.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-250.71 | $5.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-250.71 | $255.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $506.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.78 | $511.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-252.23 | $3.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $255.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-252.23 | $259.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.44 | $511.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-251.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $251.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-251.27 | $254.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $506.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.52 | $509.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-295.38 | $4.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $299.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-295.38 | $303.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.96 | $598.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-296.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $296.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.05 | $300.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $596.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.30 | $600.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-303.17 | $4.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $307.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.17 | $311.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.66 | $614.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-297.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.14 | $594.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-336.23 | $336.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.46 | $672.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.46 | $652.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $701.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-669.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.10 | $669.10 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-640.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $640.34 | $640.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |