Tax Account 05-220-01-008
Owners
CASTELLANO ROBERT D
3005 W 28TH ST
PUEBLO, CO 81003
ARCHER SAMANTHA R
Account Summary
| Account ID | 05-220-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.02 |
| Taxed incl Special Assessments | $824.02 |
| Paid | $824.02 |
| 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 | $824.02 | $0.00 | $0.00 | $824.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.84 | $0.00 | $3.60 | $363.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $259.14 | $0.00 | $0.00 | $259.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.30 | $0.00 | $0.00 | $257.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.88 | $0.00 | $0.00 | $257.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.60 | $0.00 | $0.00 | $295.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.74 | $0.00 | $0.00 | $285.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.06 | $0.00 | $0.00 | $370.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.88 | $0.00 | $0.00 | $304.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.38 | $0.00 | $0.00 | $202.38 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $204.86 | $0.00 | $0.00 | $204.86 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $194.54 | $0.00 | $0.00 | $194.54 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $200.20 | $0.00 | $0.00 | $200.20 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $214.16 | $0.00 | $0.00 | $214.16 | $0.00 | $0.00 | 7.4616 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-412.01 | $0.00 |
| 03/05/2026 | PAYMENT | PLANET HOME LENDING CHECK 63152115 | $-412.01 | $412.01 |
| 01/19/2026 | BILL | MORAN JOHN | $824.02 | $824.02 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-501.18 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.71 | $501.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-434.64 | $477.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $912.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $922.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $938.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.55 | $928.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $477.47 | $903.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $425.92 | $425.92 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-207.28 | $15.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $223.16 | $223.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-228.20 | $9.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $237.20 | $237.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-236.06 | $9.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $245.06 | $245.06 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-177.06 | $6.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $183.70 | $183.70 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.39 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-180.13 | $3.39 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $3.60 | $183.52 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $179.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-176.60 | $183.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.84 | $359.84 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-254.58 | $5.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.90 | $259.90 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-257.18 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $257.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.50 | $262.50 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-255.60 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $255.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.14 | $259.14 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-254.62 | $3.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.16 | $258.16 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-253.78 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $253.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.30 | $257.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-254.36 | $3.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257.88 | $257.88 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-291.60 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $291.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.60 | $295.60 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-285.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.74 | $285.74 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-185.48 | $0.00 |
| 01/06/2011 | PAYMENT | 2010 - Bill Payment | $-185.48 | $185.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.96 | $370.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.94 | $359.94 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-363.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $363.54 | $363.54 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-370.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $370.06 | $370.06 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-357.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $357.04 | $357.04 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $341.70 | $341.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $346.46 | $346.46 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $341.60 | $341.60 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $337.76 | $337.76 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.88 | $304.88 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $287.80 | $287.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-141.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $282.72 | $282.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-101.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-101.19 | $101.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $202.38 | $202.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-102.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-102.43 | $102.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $204.86 | $204.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.27 | $97.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.54 | $194.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-100.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-100.10 | $100.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $200.20 | $200.20 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $214.16 | $214.16 |