Tax Account 05-113-05-021
Owners
CASIAS CHRISTOPHER
2210 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 05-113-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.50 |
| Taxed incl Special Assessments | $1,775.50 |
| Paid | $1,775.50 |
| 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 | $1,775.50 | $0.00 | $0.00 | $1,775.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,399.84 | $0.00 | $0.00 | $1,399.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.64 | $0.00 | $0.00 | $1,375.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,185.74 | $0.00 | $0.00 | $1,185.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $979.08 | $0.00 | $0.00 | $979.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $988.86 | $0.00 | $0.00 | $988.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $980.04 | $0.00 | $0.00 | $980.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $962.21 | $0.00 | $0.00 | $962.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $930.10 | $0.00 | $0.00 | $930.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,022.42 | $0.00 | $0.00 | $1,022.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .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 | $-887.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-887.75 | $887.75 |
| 01/19/2026 | Bill | CASIAS CHRISTOPHER | $1,775.50 | $1,775.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $674.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $692.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $1,367.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,385.04 | $1,385.04 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $682.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $699.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,382.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,399.84 | $1,399.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $674.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.53 | $687.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,362.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.64 | $1,375.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $13.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $709.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $723.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $10.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $592.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $1,174.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,185.10 | $1,185.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.92 | $10.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $592.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.92 | $603.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.74 | $1,185.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.54 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.54 | $489.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $969.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.08 | $979.08 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-968.86 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $968.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $988.86 | $988.86 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-485.14 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $485.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $491.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.14 | $498.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $983.72 | $983.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-483.30 | $6.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-483.30 | $490.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $973.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $980.04 | $980.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $470.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $934.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.24 | $941.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.23 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $471.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-465.23 | $478.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $943.34 | $943.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.59 | $6.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $481.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.59 | $487.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.21 | $962.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.05 | $465.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.10 | $930.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-527.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.20 | $527.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,054.40 | $1,054.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $511.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.42 | $1,022.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,125.22 | $1,125.22 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $262.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.36 | $501.36 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |