Tax Account 05-231-04-008
Owners
CASIAS DAVID J/CASIAS GLENDA L
3111 MORRIS AVE
PUEBLO, CO 81008-1337
Account Summary
| Account ID | 05-231-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3111 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.19 |
| Taxed incl Special Assessments | $1,521.19 |
| Paid | $1,587.03 |
| 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 | $1,521.19 | $5.00 | $60.84 | $1,587.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,349.88 | $10.00 | $80.99 | $1,440.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,365.28 | $0.00 | $68.27 | $1,433.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,437.48 | $10.00 | $86.25 | $1,533.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,482.62 | $0.00 | $29.66 | $1,512.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,140.66 | $10.00 | $68.44 | $1,219.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.42 | $0.00 | $45.61 | $1,186.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.66 | $10.00 | $51.70 | $923.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $870.26 | $0.00 | $26.11 | $896.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.78 | $0.00 | $8.52 | $860.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.58 | $0.00 | $0.00 | $848.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.10 | $0.00 | $0.00 | $889.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $979.12 | $0.00 | $0.00 | $979.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,190.18 | $0.00 | $0.00 | $1,190.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,143.52 | $0.00 | $0.00 | $1,143.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $857.68 | $0.00 | $0.00 | $857.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $842.48 | $0.00 | $0.00 | $842.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $837.48 | $0.00 | $0.00 | $837.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $845.86 | $0.00 | $0.00 | $845.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000468 | $1,587.03 | $3,043.90 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,587.03 | $1,456.87 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $30.42 | $3,043.90 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $30.42 | $3,013.48 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,983.06 |
| 01/19/2026 | BILL | CASIAS DAVID J/CASIAS GLENDA L | $1,521.19 | $2,978.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,456.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.09 | $1,466.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $2,860.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $80.99 | $2,897.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,816.75 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,456.87 | $2,806.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,349.88 | $1,349.88 |
| 09/05/2024 | LIEN | 2023 Redemption Payment | $-1,456.53 | $0.00 |
| 09/05/2024 | LIEN | 2023 Redemption Interest/Fee | $17.98 | $1,456.53 |
| 09/05/2024 | LIEN | 2022 Redemption Payment | $-1,789.19 | $1,438.55 |
| 09/05/2024 | LIEN | 2022 Redemption Interest/Fee | $239.46 | $3,227.74 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-36.44 | $2,988.28 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.11 | $3,024.72 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $68.27 | $4,421.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,438.55 | $4,353.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,365.28 | $2,915.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.28 | $1,549.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.45 | $3,044.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,073.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,083.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $86.25 | $3,073.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,549.73 | $2,987.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,437.48 | $1,437.48 |
| 10/20/2022 | LIEN | 2021 Redemption Payment | $-1,574.18 | $0.00 |
| 10/20/2022 | LIEN | 2021 Redemption Interest/Fee | $56.90 | $1,574.18 |
| 10/20/2022 | LIEN | 2020 Redemption Payment | $-1,360.33 | $1,517.28 |
| 10/20/2022 | LIEN | 2020 Redemption Interest/Fee | $127.23 | $2,877.61 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $2,750.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.94 | $2,778.72 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $29.66 | $4,262.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,517.28 | $4,233.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,482.62 | $2,715.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.78 | $1,233.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.32 | $2,419.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,442.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $68.44 | $2,452.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,383.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,233.10 | $2,373.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,140.66 | $1,140.66 |
| 10/05/2020 | LIEN | 2019 Redemption Payment | $-1,226.76 | $0.00 |
| 10/05/2020 | LIEN | 2019 Redemption Interest/Fee | $35.73 | $1,226.76 |
| 10/05/2020 | LIEN | 2018 Redemption Payment | $-1,066.22 | $1,191.03 |
| 10/05/2020 | LIEN | 2018 Redemption Interest/Fee | $128.86 | $2,257.25 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $2,128.39 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.13 | $2,150.29 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $45.61 | $3,314.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,191.03 | $3,268.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.42 | $2,077.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-894.70 | $937.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $1,832.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,850.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,860.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $51.70 | $1,850.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $937.36 | $1,799.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.66 | $861.66 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-878.24 | $18.13 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $26.11 | $896.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $870.26 | $870.26 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-428.48 | $5.93 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $8.52 | $434.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.08 | $431.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $851.78 | $851.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-418.48 | $5.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-418.48 | $424.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $842.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.58 | $848.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $415.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $421.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-415.61 | $427.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $842.74 | $842.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.55 | $5.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-416.55 | $422.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $838.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $844.62 | $844.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.53 | $444.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $883.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.10 | $889.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-429.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-429.72 | $429.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.44 | $859.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.56 | $489.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $979.12 | $979.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $949.52 | $949.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,169.22 | $1,169.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $595.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,190.18 | $1,190.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-571.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-571.76 | $571.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,143.52 | $1,143.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.18 | $547.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.36 | $1,094.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.54 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-526.54 | $526.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.08 | $1,053.08 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-519.15 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-519.15 | $519.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,038.30 | $1,038.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-547.43 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-547.43 | $547.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,094.86 | $1,094.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.13 | $494.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $988.26 | $988.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.84 | $428.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $857.68 | $857.68 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-421.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.24 | $421.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $842.48 | $842.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-418.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-418.74 | $418.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $837.48 | $837.48 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-422.93 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-422.93 | $422.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $845.86 | $845.86 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-431.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-431.06 | $431.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $862.12 | $862.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-441.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-441.27 | $441.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $882.54 | $882.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.24 | $894.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $57.78 | $57.78 |