Tax Account 05-363-03-008
Owners
CASA OF PUEBLO
130 W ABRIENDO AVE
PUEBLO, CO 81004-4224
Account Summary
| Account ID | 05-363-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 105 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.06 | $0.00 | $0.00 | $535.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.98 | $0.00 | $0.00 | $536.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $529.56 | $0.00 | $0.00 | $529.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.72 | $0.00 | $18.67 | $485.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $471.46 | $0.00 | $18.86 | $490.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $469.40 | $0.00 | $18.77 | $488.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.62 | $10.00 | $28.06 | $505.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.12 | $0.00 | $0.00 | $459.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.16 | $0.00 | $18.41 | $478.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.79 | $0.00 | $18.19 | $472.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.98 | $0.00 | $17.76 | $461.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.74 | $10.80 | $33.30 | $519.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $9.22 | $470.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $13.90 | $477.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $18.87 | $490.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $19.09 | $496.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $10.80 | $31.98 | $499.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $461.26 | $0.00 | $4.61 | $465.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $3.83 | $386.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $15.05 | $391.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $14.85 | $9.94 | $521.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.69 | 1.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASA OF PUEBLO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.83 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $38.83 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $1.20 | $41.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.00 | $40.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-532.54 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $535.06 | $535.06 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $1.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $268.49 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $535.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.98 | $536.98 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $263.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $264.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $528.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $529.56 | $529.56 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-264.01 | $1.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-264.01 | $265.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $529.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530.46 | $530.46 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-482.89 | $2.50 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $18.67 | $485.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.72 | $466.72 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-487.82 | $2.50 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $18.86 | $490.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.46 | $471.46 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-486.32 | $1.85 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $18.77 | $488.17 |
| 03/20/2017 | LIEN | 2015 Redemption Payment | $-550.58 | $469.40 |
| 03/20/2017 | LIEN | 2015 Redemption Interest/Fee | $32.90 | $1,019.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.40 | $987.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $517.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-493.79 | $527.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $1,021.47 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.06 | $1,023.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $995.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $517.68 | $985.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $467.62 | $467.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-457.38 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $457.38 |
| 01/13/2015 | LIEN | 2013 Redemption Payment | $-507.77 | $459.12 |
| 01/13/2015 | LIEN | 2013 Redemption Interest/Fee | $24.20 | $966.89 |
| 01/13/2015 | LIEN | 2012 Redemption Payment | $-549.74 | $942.69 |
| 01/13/2015 | LIEN | 2012 Redemption Interest/Fee | $71.76 | $1,492.43 |
| 01/13/2015 | LIEN | 2011 Redemption Payment | $-583.52 | $1,420.67 |
| 01/13/2015 | LIEN | 2011 Redemption Interest/Fee | $116.78 | $2,004.19 |
| 01/13/2015 | LIEN | 2010 Redemption Payment | $-711.83 | $1,887.41 |
| 01/13/2015 | LIEN | 2010 Redemption Interest/Fee | $179.99 | $2,599.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.12 | $2,419.25 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $1,960.13 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-476.76 | $1,961.94 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $18.41 | $2,438.70 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $483.57 | $2,420.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.16 | $1,936.72 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $1,476.56 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-471.20 | $1,478.34 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $18.19 | $1,949.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $477.98 | $1,931.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.79 | $1,453.37 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-461.74 | $998.58 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $17.76 | $1,460.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $466.74 | $1,442.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.98 | $975.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $531.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-509.04 | $542.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.30 | $1,051.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,018.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $531.84 | $1,007.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.74 | $475.74 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-470.32 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.22 | $470.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.10 | $461.10 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-477.34 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $13.90 | $477.34 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-569.95 | $463.44 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $74.34 | $1,033.39 |
| 07/24/2009 | LIEN | 2006 Redemption Payment | $-651.89 | $959.05 |
| 07/24/2009 | LIEN | 2006 Redemption Interest/Fee | $150.44 | $1,610.94 |
| 07/24/2009 | LIEN | 2005 Redemption Payment | $-718.36 | $1,460.50 |
| 07/24/2009 | LIEN | 2005 Redemption Interest/Fee | $214.74 | $2,178.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.44 | $1,964.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-490.61 | $1,500.68 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.87 | $1,991.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $495.61 | $1,972.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $1,476.81 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-496.45 | $1,005.07 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $19.09 | $1,501.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $501.45 | $1,482.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.36 | $980.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-488.82 | $503.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $992.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.98 | $1,003.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $971.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $503.62 | $960.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.84 | $456.84 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.82 | $467.82 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-465.87 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $4.61 | $465.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.26 | $461.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-456.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $456.36 | $456.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $411.92 | $411.92 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-386.75 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $386.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.92 | $382.92 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-391.19 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $15.05 | $391.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.14 | $376.14 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $201.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $402.36 | $402.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-406.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $406.38 | $406.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $496.74 | $496.74 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $508.50 | $508.50 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $497.10 | $497.10 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-258.49 | $14.85 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $273.34 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $9.94 | $258.49 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $497.10 | $497.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $485.18 | $485.18 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $485.18 | $485.18 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $472.44 | $472.44 |