Tax Account 05-231-29-014
Owners
CASANOVA GERALD GALLEGOS / CASANOVA MARIO
2730 CASCADE AVE
PUEBLO, CO 81003-1322
Account Summary
| Account ID | 05-231-29-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.84 |
| Taxed incl Special Assessments | $1,747.84 |
| Paid | $1,747.84 |
| 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 | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,594.08 | $0.00 | $0.00 | $1,594.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,611.20 | $0.00 | $0.00 | $1,611.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,661.82 | $0.00 | $0.00 | $1,661.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,058.44 | $0.00 | $0.00 | $1,058.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,043.88 | $0.00 | $0.00 | $1,043.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $994.56 | $0.00 | $0.00 | $994.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,056.10 | $0.00 | $0.00 | $1,056.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,181.74 | $0.00 | $0.00 | $1,181.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,145.44 | $0.00 | $0.00 | $1,145.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,222.20 | $0.00 | $0.00 | $1,222.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,124.32 | $0.00 | $0.00 | $1,124.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,058.96 | $0.00 | $0.00 | $1,058.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-873.92 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-873.92 | $873.92 |
| 01/19/2026 | BILL | CASANOVA GERALD GALLEGOS / CASANOVA MARIO | $1,747.84 | $1,747.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $768.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $788.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $1,556.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,576.26 | $1,576.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $777.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $797.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,574.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,594.08 | $1,594.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-790.04 | $15.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.04 | $805.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $1,595.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.20 | $1,611.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.35 | $15.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $830.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.35 | $846.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,661.82 | $1,661.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $681.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $694.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $706.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.00 | $1,388.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $681.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $694.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.57 | $707.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,388.78 | $1,388.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.27 | $10.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.27 | $523.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $1,037.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,047.96 | $1,047.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $518.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $529.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.51 | $539.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,058.44 | $1,058.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.81 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.81 | $521.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,036.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.88 | $1,043.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.85 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $519.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.85 | $527.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,039.96 | $1,039.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.48 | $6.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $497.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.48 | $504.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $994.56 | $994.56 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-491.59 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $491.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $498.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-491.59 | $505.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $996.78 | $996.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-520.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $520.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $528.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.90 | $535.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.10 | $1,056.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-510.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.43 | $510.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,020.86 | $1,020.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.87 | $590.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.74 | $1,181.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $572.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.44 | $1,145.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-600.33 | $600.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,200.66 | $1,200.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.10 | $611.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,222.20 | $1,222.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,174.82 | $1,174.82 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-562.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-562.16 | $562.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,124.32 | $1,124.32 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-529.48 | $0.00 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $529.48 | $529.48 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-529.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-529.48 | $529.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,058.96 | $1,058.96 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $129.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $258.06 | $258.06 |