Tax Account 05-114-24-034
Owners
CASSARES KENNETH A/CASSARES BETH R
4213 GETAWAY PL
PUEBLO, CO 81008-1880
Account Summary
| Account ID | 05-114-24-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,113.42 |
| Taxed incl Special Assessments | $2,113.42 |
| Paid | $1,056.71 |
| Bill Total | $2,113.42 |
| Interest | $0.00 |
| Bill Balance | $1,056.71 |
| Prior Billed* | $1,056.71 |
| Total Account Balance** | $1,056.71 |
| 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 | $1,911.88 | $0.00 | $0.00 | $1,911.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,932.36 | $0.00 | $0.00 | $1,932.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,782.86 | $0.00 | $0.00 | $1,782.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,840.06 | $0.00 | $0.00 | $1,840.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,446.74 | $0.00 | $0.00 | $1,446.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,168.66 | $0.00 | $0.00 | $1,168.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,105.92 | $0.00 | $0.00 | $1,105.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,108.40 | $0.00 | $0.00 | $1,108.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,125.54 | $0.00 | $0.00 | $1,125.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,239.18 | $0.00 | $0.00 | $1,239.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.02 | $0.00 | $0.00 | $1,201.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,251.76 | $0.00 | $0.00 | $1,251.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,216.90 | $0.00 | $0.00 | $1,216.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 22.61 | 22.63 | 22.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,056.71 | $1,056.71 |
| 01/19/2026 | Bill | CASSARES KENNETH A/CASSARES BETH R | $2,113.42 | $2,113.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $23.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $955.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $979.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,911.88 | $1,911.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $943.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $966.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $989.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,932.36 | $1,932.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.20 | $17.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $891.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.20 | $908.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.86 | $1,782.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $902.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $920.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $937.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.06 | $1,840.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $709.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $723.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,433.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.54 | $1,446.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $710.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.01 | $723.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $1,433.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.74 | $1,446.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-572.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $572.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $584.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-572.39 | $596.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,168.66 | $1,168.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $578.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.23 | $590.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $1,168.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.34 | $1,180.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-569.29 | $7.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $577.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-569.29 | $585.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,154.34 | $1,154.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-567.13 | $7.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-567.13 | $575.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $1,142.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.02 | $1,150.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.40 | $7.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.40 | $552.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $1,098.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,105.92 | $1,105.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.64 | $7.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.64 | $554.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,100.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.40 | $1,108.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-555.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $555.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.15 | $562.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $1,117.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,125.54 | $1,125.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.98 | $543.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.96 | $1,087.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-619.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.59 | $619.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,239.18 | $1,239.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-600.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-600.51 | $600.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.02 | $1,201.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $654.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,308.90 | $1,308.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.18 | $666.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.36 | $1,332.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-639.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-639.26 | $639.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,278.52 | $1,278.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-611.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.56 | $1,223.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $625.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,251.76 | $1,251.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-617.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-617.09 | $617.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.18 | $1,234.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-674.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-674.09 | $674.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.18 | $1,348.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.45 | $608.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.90 | $1,216.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-528.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,056.92 | $1,056.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |