Tax Account 05-233-08-007
Owners
CASAS MARCUS LLC
9373 CASHEL TRL
COLORADO SPRINGS, CO 80927-9654
Account Summary
| Account ID | 05-233-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.73 |
| Taxed incl Special Assessments | $1,096.73 |
| Paid | $1,096.73 |
| 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 | $1,096.73 | $0.00 | $0.00 | $1,096.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $656.22 | $0.00 | $0.00 | $656.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $677.10 | $0.00 | $0.00 | $677.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.70 | $0.00 | $0.00 | $532.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.26 | $0.00 | $0.00 | $367.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.28 | $0.00 | $0.00 | $379.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.14 | $0.00 | $0.00 | $380.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.35 | $0.00 | $0.00 | $417.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.54 | $0.00 | $0.00 | $519.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $15.93 | $546.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $17.34 | $595.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $5.53 | $558.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $484.82 | $0.00 | $9.70 | $494.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $1.49 | $51.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CASAS MARCUS LLC CHECK 1152 M AM | $-548.36 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001146 | $-548.37 | $548.36 |
| 01/19/2026 | BILL | CASAS MARCUS LLC | $1,096.73 | $1,096.73 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-361.77 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $361.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-361.77 | $372.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $734.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $745.94 | $745.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-365.74 | $11.20 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $376.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-365.74 | $388.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $753.88 | $753.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-321.76 | $6.35 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $328.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-321.76 | $334.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $656.22 | $656.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-332.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $332.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $338.55 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-332.20 | $344.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $677.10 | $677.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $261.08 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $266.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $270.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.00 | $532.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-261.43 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $261.43 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $266.35 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-261.43 | $271.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.70 | $532.70 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-163.46 | $3.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-163.46 | $166.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $330.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.74 | $333.74 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-165.13 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $165.13 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-165.13 | $168.54 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $333.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.08 | $337.08 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-181.12 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $181.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $183.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-181.12 | $186.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.26 | $367.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.86 | $5.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.88 | $365.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-187.05 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $187.05 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $189.64 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-187.05 | $192.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.28 | $379.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-187.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $190.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-187.48 | $192.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.14 | $380.14 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-205.85 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.85 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-205.85 | $208.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $414.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.35 | $417.35 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-201.71 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.42 | $403.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-259.77 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-259.77 | $259.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.54 | $519.54 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.92 | $503.92 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-521.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.72 | $521.72 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-546.99 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $15.93 | $546.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.06 | $531.06 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-595.46 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $17.34 | $595.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-558.79 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $5.53 | $558.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-494.52 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $9.70 | $494.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $484.82 | $484.82 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-51.17 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $1.49 | $51.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.68 | $49.68 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-9.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.84 | $9.84 |