Tax Account 05-223-06-009
Owners
CASIAS GABRIEL
1845 W 17TH ST
PUEBLO, CO 81003-1231
Account Summary
| Account ID | 05-223-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.64 |
| Taxed incl Special Assessments | $875.64 |
| Paid | $875.64 |
| 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 | $875.64 | $0.00 | $0.00 | $875.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.84 | $0.00 | $0.00 | $499.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.42 | $0.00 | $0.00 | $368.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.96 | $0.00 | $0.00 | $258.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.98 | $0.00 | $0.00 | $238.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.52 | $0.00 | $0.00 | $239.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.83 | $0.00 | $0.00 | $323.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $394.92 | $0.00 | $0.00 | $394.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $382.72 | $0.00 | $0.00 | $382.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $156.56 | $0.00 | $0.00 | $156.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .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 | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CASIAS GABRIEL CHECK 1145C*TR | $-437.82 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001144 | $-437.82 | $437.82 |
| 01/19/2026 | BILL | CASIAS DENISE R/CASIAS LAWRENCE R | $875.64 | $875.64 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-279.57 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $279.57 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $289.06 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-279.57 | $298.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $578.12 | $578.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-565.28 | $18.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $584.26 | $584.26 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $474.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $483.48 | $483.48 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $490.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $499.84 | $499.84 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $6.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $368.44 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.62 | $6.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.42 | $368.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-127.20 | $2.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $129.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.20 | $132.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.70 | $259.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-128.50 | $2.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $131.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-128.50 | $133.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.30 | $262.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-128.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $128.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-128.20 | $129.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $258.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.94 | $259.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-127.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $127.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-127.71 | $129.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $257.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.96 | $258.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-117.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $117.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-117.86 | $119.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $237.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.98 | $238.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-118.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $118.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $119.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-118.13 | $121.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.52 | $239.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-159.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $159.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-159.72 | $161.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $321.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.83 | $323.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.51 | $156.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $313.02 | $313.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-197.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-197.46 | $197.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.92 | $394.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $191.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $382.72 | $382.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-194.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-194.25 | $194.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.50 | $388.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-197.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.48 | $395.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $340.60 | $340.60 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-335.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.82 | $335.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-78.28 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-78.28 | $78.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $156.56 | $156.56 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-141.30 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-141.30 | $141.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.60 | $282.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-123.40 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-123.40 | $123.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.80 | $246.80 |