Tax Account 05-361-71-062
Owners
TOPP KASEY
211 W 2ND ST APT 206
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-062 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.23 |
| Taxed incl Special Assessments | $1,151.23 |
| Paid | $575.62 |
| Bill Total | $1,151.23 |
| Interest | $0.00 |
| Bill Balance | $575.61 |
| Prior Billed* | $575.61 |
| Total Account Balance** | $575.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,282.76 | $0.00 | $0.00 | $1,282.76 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $700.38 | $0.00 | $0.00 | $700.38 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $722.10 | $0.00 | $0.00 | $722.10 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $723.54 | $0.00 | $0.00 | $723.54 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 216.41 | 109.29 | 109.31 | 109.31 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 288.33 | 291.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 221.30 | 223.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.43 | 140.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 142.66 | 144.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.66 | 127.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.66 | 127.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 92.49 | 93.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 92.49 | 93.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-575.62 | $575.61 |
| 01/19/2026 | Bill | TOPP KASEY | $1,151.23 | $1,151.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $476.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $952.94 | $952.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-481.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-145.62 | $481.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-145.62 | $627.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-481.70 | $772.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.64 | $1,254.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-111.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $111.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $641.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-111.77 | $1,170.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,282.76 | $1,282.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.66 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.66 | $546.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.32 | $1,093.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-70.42 | $357.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-70.42 | $427.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.19 | $498.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.22 | $855.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-72.05 | $357.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.36 | $429.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-72.05 | $786.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.82 | $858.82 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-63.97 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-286.22 | $63.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.22 | $350.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-63.97 | $636.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $700.38 | $700.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-63.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.14 | $63.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-63.97 | $353.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.14 | $417.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $706.22 | $706.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.39 | $319.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.39 | $366.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.49 | $414.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.76 | $733.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.39 | $318.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-318.27 | $365.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-47.39 | $683.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.32 | $731.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-46.71 | $314.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.34 | $361.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-46.71 | $675.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.10 | $722.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-46.71 | $315.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-46.71 | $361.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.06 | $408.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.54 | $723.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-356.30 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $712.60 | $712.60 |