Tax Account 05-363-03-009
Owners
CASA OF PUEBLO
130 W ABRIENDO AVE
PUEBLO, CO 81004-4224
Account Summary
| Account ID | 05-363-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 107 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 |
| 2018 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,027.34 | $0.00 | $0.00 | $2,027.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,009.64 | $0.00 | $0.00 | $2,009.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,002.04 | $0.00 | $0.00 | $2,002.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,888.30 | $0.00 | $18.88 | $1,907.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,892.56 | $0.00 | $75.71 | $1,968.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,811.18 | $0.00 | $72.45 | $1,883.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,768.10 | $0.00 | $70.72 | $1,838.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,985.40 | $10.00 | $119.12 | $2,114.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,924.54 | $0.00 | $38.49 | $1,963.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,901.82 | $0.00 | $76.07 | $1,977.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,935.94 | $10.00 | $116.16 | $2,062.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,693.26 | $0.00 | $67.73 | $1,760.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,620.48 | $10.00 | $113.43 | $1,743.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,500.36 | $0.00 | $0.00 | $1,500.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,479.28 | $0.00 | $14.79 | $1,494.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,157.78 | $0.00 | $11.58 | $1,169.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,137.28 | $0.00 | $45.49 | $1,182.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,194.56 | $0.00 | $0.00 | $1,194.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,260.36 | $0.00 | $0.00 | $1,260.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,162.96 | $0.00 | $0.00 | $1,162.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,162.96 | $13.50 | $23.26 | $1,199.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .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 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.72 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $1,323.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.06 | $1,334.06 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,017.00 | $10.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,027.34 | $2,027.34 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,002.04 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $2,002.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,009.64 | $2,009.64 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-997.22 | $3.80 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-997.22 | $1,001.02 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $1,998.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,002.04 | $2,002.04 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,899.95 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $1,899.95 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $18.88 | $1,907.18 |
| 05/29/2015 | LIEN | 2013 Redemption Payment | $-2,137.84 | $1,888.30 |
| 05/29/2015 | LIEN | 2013 Redemption Interest/Fee | $164.57 | $4,026.14 |
| 05/29/2015 | LIEN | 2012 Redemption Payment | $-2,235.16 | $3,861.57 |
| 05/29/2015 | LIEN | 2012 Redemption Interest/Fee | $346.53 | $6,096.73 |
| 05/29/2015 | LIEN | 2011 Redemption Payment | $-2,366.65 | $5,750.20 |
| 05/29/2015 | LIEN | 2011 Redemption Interest/Fee | $522.83 | $8,116.85 |
| 05/29/2015 | LIEN | 2010 Redemption Payment | $-1,466.51 | $7,594.02 |
| 05/29/2015 | LIEN | 2010 Redemption Interest/Fee | $392.25 | $9,060.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.30 | $8,668.28 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $6,779.98 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,960.82 | $6,787.43 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $75.71 | $8,748.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,973.27 | $8,672.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,892.56 | $6,699.27 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,876.56 | $4,806.71 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $6,683.27 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $72.45 | $6,690.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,888.63 | $6,617.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,811.18 | $4,729.26 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,838.82 | $2,918.08 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $70.72 | $4,756.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,843.82 | $4,686.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,768.10 | $2,842.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.26 | $1,074.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,126.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $119.12 | $2,136.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,017.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,074.26 | $2,007.40 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.26 | $933.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.40 | $1,985.40 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,963.03 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $38.49 | $1,963.03 |
| 06/30/2010 | LIEN | 2008 Redemption Payment | $-2,272.19 | $1,924.54 |
| 06/30/2010 | LIEN | 2008 Redemption Interest/Fee | $229.77 | $4,196.73 |
| 06/30/2010 | LIEN | 2007 Redemption Payment | $-2,595.76 | $3,966.96 |
| 06/30/2010 | LIEN | 2007 Redemption Interest/Fee | $262.49 | $6,562.72 |
| 06/30/2010 | LIEN | 2006 Redemption Payment | $-2,538.61 | $6,300.23 |
| 06/30/2010 | LIEN | 2006 Redemption Interest/Fee | $772.62 | $8,838.84 |
| 06/30/2010 | LIEN | 2005 Redemption Payment | $-2,716.26 | $8,066.22 |
| 06/30/2010 | LIEN | 2005 Redemption Interest/Fee | $968.35 | $10,782.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,924.54 | $9,814.13 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-2,037.42 | $7,889.59 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $54.53 | $9,927.01 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-2,328.27 | $9,872.48 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $254.17 | $12,200.75 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,977.89 | $11,946.58 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $76.07 | $13,924.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,982.89 | $13,848.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,042.42 | $11,865.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,901.82 | $9,823.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,052.10 | $7,921.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $9,973.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $9,983.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $116.16 | $9,973.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,074.10 | $9,857.21 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,333.27 | $7,783.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,935.94 | $5,449.84 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,760.99 | $3,513.90 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $67.73 | $5,274.89 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,765.99 | $5,207.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,693.26 | $3,441.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,747.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,733.91 | $1,757.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,491.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $113.43 | $3,481.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,747.91 | $3,368.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,620.48 | $1,620.48 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,500.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.36 | $1,500.36 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,494.07 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $14.79 | $1,494.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.28 | $1,479.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,471.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,471.52 | $1,471.52 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,328.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,328.24 | $1,328.24 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,169.36 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $11.58 | $1,169.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,157.78 | $1,157.78 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,182.77 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $45.49 | $1,182.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,137.28 | $1,137.28 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-591.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.36 | $591.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,182.72 | $1,182.72 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,194.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,194.56 | $1,194.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,231.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,231.20 | $1,231.20 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,260.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,260.36 | $1,260.36 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,162.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,162.96 | $1,162.96 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-604.74 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $604.74 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $23.26 | $618.24 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $594.98 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-581.48 | $581.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,162.96 | $1,162.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-985.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $985.04 | $985.04 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-985.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $985.04 | $985.04 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-977.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $977.36 | $977.36 |