Tax Account 05-252-29-002
Owners
CASILLAS JOSE
29790 E CLAIR RD
PUEBLO, CO 81006-9640
CASILLAS JULIAN
Account Summary
| Account ID | 05-252-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 710 W 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.22 |
| Taxed incl Special Assessments | $1,184.22 |
| Paid | $0.00 |
| Bill Total | $1,277.12 |
| Interest | $92.90 |
| Bill Balance | $1,194.22 |
| Prior Billed* | $1,194.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,105.98 | $5.00 | $33.18 | $1,144.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,117.78 | $10.00 | $78.24 | $1,206.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $902.00 | $0.00 | $0.00 | $902.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.02 | $0.00 | $0.00 | $744.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.84 | $0.00 | $0.00 | $435.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.62 | $0.00 | $0.00 | $469.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.20 | $0.00 | $0.00 | $552.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.76 | $0.00 | $0.00 | $670.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $522.72 | $0.00 | $0.00 | $522.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 25.11 | .00 | 25.36 | 25.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,560.40 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,565.40 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,560.40 |
| 01/19/2026 | BILL | CASILLAS JOSE | $1,184.22 | $3,550.40 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.63 | $2,366.18 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.53 | $2,396.81 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $33.18 | $3,505.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,144.16 | $3,472.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.98 | $2,328.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,222.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.20 | $1,232.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.82 | $2,396.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $78.24 | $2,428.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,349.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,222.02 | $2,339.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,117.78 | $1,117.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.72 | $16.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.60 | $873.60 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-885.12 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $885.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $902.00 | $902.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $730.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $743.96 | $743.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-730.28 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $730.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.02 | $744.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-585.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $585.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.62 | $597.62 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-465.38 | $9.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.98 | $474.98 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-431.52 | $5.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $437.50 | $437.50 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-429.86 | $5.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.84 | $435.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-463.20 | $6.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.62 | $469.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-464.24 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $464.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.66 | $470.66 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-544.72 | $7.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.20 | $552.20 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-533.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.76 | $533.76 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-670.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.76 | $670.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $356.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $713.18 | $713.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $362.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.98 | $725.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $592.02 | $592.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-267.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $534.38 | $534.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $532.16 | $532.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-261.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-261.36 | $261.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $522.72 | $522.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $241.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-243.49 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-243.49 | $243.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.98 | $486.98 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $200.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.46 | $401.46 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $205.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.96 | $410.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $420.06 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.42 | $471.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $471.42 | $471.42 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |