Tax Account 05-363-28-017
Owners
CASEY MICHAEL K
209 W ABRIENDO AVE
PUEBLO, CO 81004-1870
Account Summary
| Account ID | 05-363-28-017 |
|---|---|
| Account Type | Real Estate |
| Location | 209 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.64 |
| Taxed incl Special Assessments | $1,097.64 |
| Paid | $548.82 |
| Bill Total | $1,097.64 |
| Interest | $0.00 |
| Bill Balance | $548.82 |
| Prior Billed* | $548.82 |
| Total Account Balance** | $548.82 |
| 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 | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.82 | $0.00 | $0.00 | $901.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.42 | $0.00 | $0.00 | $828.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.06 | $0.00 | $0.00 | $377.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 11.74 | 11.76 | 11.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-548.82 | $548.82 |
| 01/19/2026 | Bill | CASEY MICHAEL K | $1,097.64 | $1,097.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $433.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $446.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $458.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.30 | $892.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-438.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $438.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.22 | $450.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $889.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.82 | $901.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $7.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $401.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $795.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.10 | $803.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $406.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $414.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $421.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $828.42 | $828.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $326.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $332.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.12 | $653.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-233.93 | $4.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-233.93 | $238.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $472.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.66 | $476.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-182.85 | $3.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-182.85 | $186.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $369.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.72 | $3.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-184.72 | $188.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $373.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.06 | $377.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |