Tax Account 05-344-22-002
Owners
CASAUS LEONARD P
306 HENRY AVE
PUEBLO, CO 81005-1313
Account Summary
| Account ID | 05-344-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 306 HENRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.24 |
| Taxed incl Special Assessments | $1,303.24 |
| Paid | $1,303.24 |
| 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 | $1,303.24 | $0.00 | $0.00 | $1,303.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,083.54 | $0.00 | $0.00 | $1,083.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,104.92 | $0.00 | $0.00 | $1,104.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.06 | $0.00 | $0.00 | $1,141.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $797.46 | $0.00 | $0.00 | $797.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $797.62 | $0.00 | $0.00 | $797.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $614.36 | $0.00 | $0.00 | $614.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $587.44 | $0.00 | $0.00 | $587.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $588.76 | $0.00 | $0.00 | $588.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $635.55 | $0.00 | $0.00 | $635.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.34 | $0.00 | $0.00 | $614.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $5.29 | $534.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $13.50 | $31.34 | $567.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.10 | $0.00 | $0.00 | $423.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $4.24 | $427.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $9.41 | $479.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $16.47 | $486.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .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 | $-651.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-651.62 | $651.62 |
| 01/19/2026 | BILL | CASAUS LEONARD P | $1,303.24 | $1,303.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $14.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $541.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $556.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.54 | $1,083.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $532.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.91 | $547.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $1,080.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,095.10 | $1,095.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $541.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $552.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.78 | $563.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,104.92 | $1,104.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-559.85 | $10.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $570.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-559.85 | $581.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,141.06 | $1,141.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $391.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $398.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $790.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.46 | $797.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-391.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-391.45 | $398.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $790.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $797.62 | $797.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-297.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $297.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-297.94 | $304.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $602.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $608.30 | $608.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $300.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.97 | $307.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $608.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $614.36 | $614.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.57 | $4.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.57 | $298.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $593.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $597.30 | $597.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.45 | $4.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $297.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.45 | $301.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $595.06 | $595.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $289.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.70 | $293.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $583.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $587.44 | $587.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-290.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-290.36 | $298.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $588.76 | $588.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-313.47 | $4.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-313.47 | $317.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $631.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.55 | $635.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-307.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-307.17 | $307.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.34 | $614.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-356.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-356.67 | $356.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $713.34 | $713.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-345.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.64 | $691.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-259.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-534.47 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $5.29 | $534.47 |
| 05/14/2008 | LIEN | 2006 Redemption Payment | $-644.12 | $529.18 |
| 05/14/2008 | LIEN | 2006 Redemption Interest/Fee | $64.92 | $1,173.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $1,108.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-553.70 | $579.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,132.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.34 | $1,146.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,115.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $579.20 | $1,101.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $492.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $480.08 | $480.08 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-216.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $433.32 | $433.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-211.55 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-211.55 | $211.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.10 | $423.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-207.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-207.80 | $207.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $415.60 | $415.60 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $190.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $380.52 | $380.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $192.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $384.34 | $384.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $197.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $202.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-427.98 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $4.24 | $427.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $423.74 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-479.91 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $9.41 | $479.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-486.97 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $16.47 | $486.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |