Tax Account 04-293-14-009
Owners
CASILLAS JULIAN INEZ
29790 E CLAIR RD
PUEBLO, CO 81006-9640
Account Summary
| Account ID | 04-293-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.10 |
| Taxed incl Special Assessments | $1,017.10 |
| Paid | $0.00 |
| Bill Total | $1,047.62 |
| Interest | $30.52 |
| Bill Balance | $1,017.10 |
| Prior Billed* | $1,017.10 |
| Total Account Balance** | $1,052.70 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BAA (60BAA) |
* 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 | $757.64 | $0.00 | $30.30 | $787.94 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $766.66 | $10.00 | $53.66 | $830.32 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $786.62 | $0.00 | $0.00 | $786.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $559.66 | $0.00 | $0.00 | $559.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.94 | $0.00 | $0.00 | $379.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.22 | $0.00 | $0.00 | $202.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.55 | $0.00 | $6.01 | $306.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $290.52 | $0.00 | $5.81 | $296.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $355.16 | $0.00 | $10.65 | $365.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $344.46 | $10.00 | $20.67 | $375.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $11.41 | $391.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.82 | $0.00 | $0.00 | $410.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $294.00 | $0.00 | $0.00 | $294.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $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 | 21.56 | .00 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASILLAS JULIAN INEZ | $1,017.10 | $2,656.36 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $1,639.26 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-764.42 | $1,662.78 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $30.30 | $2,427.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $792.94 | $2,396.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $757.64 | $1,603.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.20 | $846.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-796.12 | $870.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,666.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,676.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.66 | $1,666.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $846.32 | $1,612.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $766.66 | $766.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.70 | $14.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.44 | $762.44 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-771.88 | $14.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $786.62 | $786.62 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $10.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.24 | $560.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $274.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $279.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.66 | $285.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.66 | $559.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-186.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $186.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $189.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.09 | $193.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.94 | $379.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.99 | $3.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.99 | $191.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $379.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.74 | $383.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $181.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $184.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.97 | $187.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.98 | $368.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $1.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $101.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $200.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.22 | $202.22 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-241.18 | $3.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.52 | $244.52 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-241.72 | $3.34 |
| 03/19/2014 | LIEN | 2012 Redemption Payment | $-337.54 | $245.06 |
| 03/19/2014 | LIEN | 2012 Redemption Interest/Fee | $25.98 | $582.60 |
| 03/19/2014 | LIEN | 2011 Redemption Payment | $-356.62 | $556.62 |
| 03/19/2014 | LIEN | 2011 Redemption Interest/Fee | $55.29 | $913.24 |
| 03/19/2014 | LIEN | 2010 Redemption Payment | $-472.86 | $857.95 |
| 03/19/2014 | LIEN | 2010 Redemption Interest/Fee | $102.05 | $1,330.81 |
| 03/19/2014 | LIEN | 2009 Redemption Payment | $-529.73 | $1,228.76 |
| 03/19/2014 | LIEN | 2009 Redemption Interest/Fee | $142.60 | $1,758.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.06 | $1,615.89 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-302.41 | $1,370.83 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $1,673.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $311.56 | $1,677.39 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.01 | $1,365.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.55 | $1,359.82 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-296.33 | $1,059.27 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.81 | $1,355.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $301.33 | $1,349.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $290.52 | $1,048.46 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-365.81 | $757.94 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $10.65 | $1,123.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $370.81 | $1,113.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $355.16 | $742.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $387.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-365.13 | $397.13 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.67 | $762.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $741.59 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $387.13 | $731.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.46 | $344.46 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-391.59 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $11.41 | $391.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.18 | $380.18 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.00 | $387.00 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.48 | $382.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $366.04 | $366.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.98 | $368.98 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $181.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.80 | $363.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $205.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.82 | $410.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $185.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $370.82 | $370.82 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-340.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $340.28 | $340.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-167.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-167.13 | $167.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.26 | $334.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-147.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-147.00 | $147.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $294.00 | $294.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-148.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-148.47 | $148.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.94 | $296.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.43 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.43 | $130.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $133.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.50 | $282.50 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.50 | $282.50 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $328.34 | $328.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.68 | $335.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $306.48 | $306.48 |