Tax Account 04-360-03-004
Owners
CASILLAS JESUS
29790 E CLAIR RD
PUEBLO, CO 81006
GARCIA CASILLAS TEMO ANGEL
CASILLAS JULIAN INEZ
Account Summary
| Account ID | 04-360-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29790 E CLAIR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.94 |
| Taxed incl Special Assessments | $3,186.94 |
| Paid | $3,319.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,186.94 | $5.00 | $127.48 | $3,319.42 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,213.18 | $10.00 | $55.33 | $2,278.51 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,233.02 | $10.00 | $156.31 | $2,399.33 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,668.92 | $0.00 | $0.00 | $1,668.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,705.70 | $0.00 | $17.06 | $1,722.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,890.86 | $10.00 | $113.45 | $2,014.31 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,886.66 | $0.00 | $75.46 | $1,962.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,733.30 | $0.00 | $34.66 | $1,767.96 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $597.12 | $0.00 | $0.00 | $597.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $594.92 | $0.00 | $0.00 | $594.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $695.16 | $0.00 | $0.00 | $695.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,123.02 | $0.00 | $0.00 | $1,123.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,132.88 | $0.00 | $45.32 | $1,178.20 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,358.02 | $0.00 | $40.74 | $1,398.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,278.28 | $44.55 | $76.70 | $1,399.53 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,262.88 | $0.00 | $25.26 | $1,288.14 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,381.68 | $0.00 | $0.00 | $1,381.68 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $757.22 | $0.00 | $0.00 | $757.22 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $756.88 | $0.00 | $0.00 | $756.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 549.69 | 555.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 440.71 | 445.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 440.71 | 445.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 274.88 | 277.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 274.88 | 277.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 304.23 | 307.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 304.23 | 307.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 277.44 | 280.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 277.44 | 280.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 130.28 | 131.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000372 | $3,319.42 | $4,507.34 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-3,319.42 | $1,187.92 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $63.74 | $4,507.34 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $63.74 | $4,443.60 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,379.86 |
| 01/19/2026 | BILL | CASILLAS JESUS | $3,186.94 | $4,374.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-928.21 | $1,187.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,116.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-233.71 | $2,126.13 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.33 | $2,359.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,304.51 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,187.92 | $2,294.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-222.58 | $1,106.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-884.01 | $1,329.17 |
| 02/27/2025 | LIEN | 2023 Redemption Payment | $-2,543.10 | $2,213.18 |
| 02/27/2025 | LIEN | 2023 Redemption Interest/Fee | $127.77 | $4,756.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,213.18 | $4,628.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-476.32 | $2,415.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,891.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.01 | $2,901.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,814.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $156.31 | $4,804.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,415.33 | $4,648.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,233.02 | $2,233.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.26 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.66 | $1,391.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,668.92 | $1,668.92 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.32 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-280.44 | $1,442.32 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $17.06 | $1,722.76 |
| 05/25/2022 | LIEN | 2020 Redemption Payment | $-2,157.01 | $1,705.70 |
| 05/25/2022 | LIEN | 2020 Redemption Interest/Fee | $128.70 | $3,862.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,705.70 | $3,734.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-325.74 | $2,028.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,354.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,678.57 | $2,364.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,042.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $113.45 | $4,032.62 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,028.31 | $3,919.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,890.86 | $1,890.86 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-319.59 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.53 | $319.59 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $75.46 | $1,962.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,886.66 | $1,886.66 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-280.24 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,451.14 | $280.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,731.38 | $1,731.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-285.84 | $1,482.12 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $34.66 | $1,767.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,733.30 | $1,733.30 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-68.20 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-528.92 | $68.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $597.12 | $597.12 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-68.20 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-526.72 | $68.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.92 | $594.92 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-506.76 | $4.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.00 | $511.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-503.58 | $4.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.82 | $507.82 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-347.77 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-65.80 | $347.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-347.77 | $413.57 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-65.80 | $761.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.14 | $827.14 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $316.06 | $0.00 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-505.61 | $-316.06 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-505.61 | $189.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.16 | $695.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-561.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.51 | $561.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.02 | $1,123.02 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.20 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $45.32 | $1,178.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,132.88 | $1,132.88 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,224.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,224.82 | $1,224.82 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,242.98 | $1,242.98 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.76 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $40.74 | $1,398.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,358.02 | $1,358.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-661.46 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-1,492.40 | $661.46 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $88.87 | $2,153.86 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-661.46 | $2,064.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.92 | $2,726.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.98 | $1,403.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.55 | $2,758.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.55 | $2,803.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $76.70 | $2,758.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,403.53 | $2,681.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.28 | $1,278.28 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,288.14 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $25.26 | $1,288.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,262.88 | $1,262.88 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-690.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-690.84 | $690.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,381.68 | $1,381.68 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-652.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-652.74 | $652.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,305.48 | $1,305.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-532.16 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,064.32 | $1,064.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $481.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $963.30 | $963.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-468.28 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-468.28 | $468.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $936.56 | $936.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-478.13 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-478.13 | $478.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $956.26 | $956.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-378.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-378.61 | $378.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $757.22 | $757.22 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-369.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-369.08 | $369.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $738.16 | $738.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-718.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $718.74 | $718.74 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-718.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $718.74 | $718.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-756.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $756.88 | $756.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-761.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $761.80 | $761.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-718.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $718.80 | $718.80 |