Tax Account 05-231-27-005
Owners
MEJIA DAISY STEPHANIE
2819 CASCADE AVE
PUEBLO, CO 81003-1323
Account Summary
| Account ID | 05-231-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.57 |
| Taxed incl Special Assessments | $1,832.57 |
| Paid | $1,832.57 |
| 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 | $1,832.57 | $0.00 | $0.00 | $1,832.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,486.60 | $0.00 | $0.00 | $1,486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.20 | $0.00 | $0.00 | $1,066.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.96 | $0.00 | $0.00 | $798.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.22 | $0.00 | $12.11 | $617.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.26 | $10.00 | $36.67 | $657.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $596.14 | $0.00 | $0.00 | $596.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $597.48 | $0.00 | $0.00 | $597.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.05 | $0.00 | $0.00 | $665.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $747.92 | $0.00 | $0.00 | $747.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $0.00 | $12.57 | $640.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-916.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-916.29 | $916.28 |
| 01/19/2026 | BILL | MEJIA DAISY STEPHANIE | $1,832.57 | $1,832.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $716.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $734.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.37 | $753.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,469.90 | $1,469.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $18.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $743.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $761.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,486.60 | $1,486.60 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.60 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $1,045.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.20 | $1,066.20 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $10.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $550.12 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $560.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 12/22/2021 | LIEN | 2018 Redemption Payment | $-815.25 | $0.00 |
| 12/22/2021 | LIEN | 2018 Redemption Interest/Fee | $192.92 | $815.25 |
| 12/22/2021 | LIEN | 2017 Redemption Payment | $-938.20 | $622.33 |
| 12/22/2021 | LIEN | 2017 Redemption Interest/Fee | $268.27 | $1,560.53 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $1,292.26 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $1,684.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $1,692.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $1,699.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $799.48 | $2,091.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $1,292.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-392.10 | $1,299.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $1,691.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-392.10 | $1,699.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.96 | $2,091.22 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $1,292.26 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-604.72 | $1,304.87 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.11 | $1,909.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $622.33 | $1,897.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.22 | $1,275.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $669.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $679.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-634.83 | $693.03 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.67 | $1,327.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,291.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $669.93 | $1,281.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.26 | $611.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-298.70 | $4.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-298.70 | $302.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $601.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $605.66 | $605.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-297.56 | $4.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $301.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-297.56 | $305.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $603.38 | $603.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-293.99 | $4.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $298.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-293.99 | $302.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.14 | $596.14 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-294.66 | $4.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.66 | $298.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $593.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.48 | $597.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.02 | $4.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.02 | $332.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $660.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.05 | $665.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-321.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $642.84 | $642.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-373.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-373.96 | $373.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $747.92 | $747.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-362.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $725.36 | $725.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.92 | $728.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $370.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $741.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.42 | $699.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $334.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $669.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-640.91 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $12.57 | $640.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $628.34 | $628.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $309.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $619.50 | $619.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.08 | $665.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $300.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $600.32 | $600.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $243.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.24 | $486.24 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.62 | $477.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $217.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.96 | $435.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $440.32 | $440.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.44 | $426.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $436.54 | $436.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-500.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $500.54 | $500.54 |