Tax Account 05-231-15-021
Owners
GNECH ALYSSA R
2908 CASCADE AVE
PUEBLO, CO 81008
HENDRIX BRADLEY D
Account Summary
| Account ID | 05-231-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.51 |
| Taxed incl Special Assessments | $1,150.51 |
| Paid | $1,150.51 |
| 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 | $1,150.51 | $0.00 | $0.00 | $1,150.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $930.40 | $0.00 | $27.91 | $958.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $373.60 | $0.00 | $7.47 | $381.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $384.68 | $10.00 | $23.08 | $417.76 | $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 | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .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 | CHASE ACH | $-575.25 | $0.00 |
| 03/04/2026 | PAYMENT | JO MORGAN CHASE BANK M KW CHECK 68522931 M KW | $-575.26 | $575.25 |
| 01/19/2026 | BILL | JAMES KINGS CONSTRUCTION LLC | $1,150.51 | $1,150.51 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-893.68 | $25.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.72 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-931.59 | $26.72 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $27.91 | $958.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.40 | $930.40 |
| 07/19/2023 | LIEN | 2022 Redemption Payment | $-393.79 | $0.00 |
| 07/19/2023 | LIEN | 2022 Redemption Interest/Fee | $7.72 | $393.79 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-481.94 | $386.07 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $50.18 | $868.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-373.38 | $817.83 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $1,191.21 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.47 | $1,198.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $386.07 | $1,191.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $373.60 | $805.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $431.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-399.77 | $439.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $839.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $849.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.08 | $839.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $431.76 | $816.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $384.68 | $384.68 |