Tax Account 04-292-30-005
Owners
TOURGEE BLAKE ALEXANDER / CASADOS ANDREA
1706 E 17TH ST
PUEBLO, CO 81001-2711
Account Summary
| Account ID | 04-292-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.70 |
| Taxed incl Special Assessments | $803.70 |
| Paid | $803.70 |
| 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 | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.96 | $0.00 | $0.00 | $817.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $806.52 | $0.00 | $0.00 | $806.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.80 | $0.00 | $0.00 | $285.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.66 | $0.00 | $0.00 | $288.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $387.41 | $0.00 | $0.00 | $387.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $374.46 | $0.00 | $0.00 | $374.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $447.36 | $0.00 | $4.47 | $451.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $10.80 | $29.04 | $523.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $18.26 | $474.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $93.44 | $0.00 | $1.87 | $95.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $101.86 | $0.00 | $0.00 | $101.86 | $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 | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.20 | 5.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-401.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-401.85 | $401.85 |
| 01/19/2026 | Bill | TOURGEE BLAKE ALEXANDER / CASADOS ANDREA | $803.70 | $803.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $11.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $404.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $416.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.38 | $808.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $11.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $408.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $806.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $817.96 | $817.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $7.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $390.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $773.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.28 | $781.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-395.71 | $7.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-395.71 | $403.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $798.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $806.52 | $806.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.99 | $265.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.99 | $270.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.54 | $275.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.06 | $541.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.25 | $4.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $270.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.25 | $275.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.48 | $540.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.98 | $2.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.98 | $142.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $282.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.80 | $285.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-282.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $282.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.66 | $288.66 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-300.04 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.20 | $304.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-298.90 | $4.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.06 | $303.06 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-342.98 | $4.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.74 | $347.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-343.74 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $343.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.50 | $348.50 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-382.16 | $5.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $387.41 | $387.41 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-374.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $374.46 | $374.46 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-451.83 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $4.47 | $451.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $447.36 | $447.36 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-433.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $433.76 | $433.76 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 03/23/2009 | LIEN | 2007 Redemption Payment | $-572.29 | $475.46 |
| 03/23/2009 | LIEN | 2007 Redemption Interest/Fee | $36.47 | $1,047.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.46 | $1,011.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.02 | $535.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,048.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.04 | $1,059.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,030.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $535.82 | $1,019.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.98 | $483.98 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-571.28 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $16.64 | $571.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $554.64 | $554.64 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $265.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.80 | $530.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $462.94 | $462.94 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-474.70 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $18.26 | $474.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $456.44 | $456.44 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.06 | $110.06 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $99.34 | $99.34 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-95.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.12 | $95.12 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-95.31 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $1.87 | $95.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $93.44 | $93.44 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.44 | $97.44 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.42 | $98.42 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.30 | $107.30 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-109.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.84 | $109.84 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.40 | $106.40 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.40 | $106.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.40 | $106.40 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.40 | $106.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-101.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.86 | $101.86 |