Tax Account 05-231-15-020
Owners
CASEBOLT ZACK / CASEBOLT KALLI
2912 CASCADE AVE
PUEBLO, CO 81008-1240
Account Summary
| Account ID | 05-231-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.18 |
| Taxed incl Special Assessments | $2,674.18 |
| Paid | $2,674.18 |
| 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 | $2,674.18 | $0.00 | $0.00 | $2,674.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,393.90 | $0.00 | $0.00 | $2,393.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,420.52 | $0.00 | $0.00 | $2,420.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,224.06 | $0.00 | $0.00 | $2,224.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $384.68 | $0.00 | $0.00 | $384.68 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,337.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,337.09 | $1,337.09 |
| 01/19/2026 | BILL | CASEBOLT ZACK / CASEBOLT KALLI | $2,674.18 | $2,674.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.95 | $28.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $1,196.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.95 | $1,224.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,393.90 | $2,393.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.26 | $28.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,210.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.26 | $1,238.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,420.52 | $2,420.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $1,090.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $1,112.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.38 | $1,133.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,224.06 | $2,224.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-188.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.77 | $188.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-188.57 | $192.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.77 | $380.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $384.68 | $384.68 |