Tax Account 06-104-01-008
Owners
CASILLAS DAVOY G
526 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-104-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 526 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.79 |
| Taxed incl Special Assessments | $2,583.79 |
| Paid | $2,583.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,583.79 | $0.00 | $0.00 | $2,583.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,403.08 | $0.00 | $0.00 | $2,403.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,431.70 | $0.00 | $24.32 | $2,456.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,977.32 | $0.00 | $0.00 | $1,977.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,026.70 | $0.00 | $10.13 | $2,036.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,836.84 | $0.00 | $0.00 | $1,836.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,832.04 | $0.00 | $0.00 | $1,832.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,598.60 | $0.00 | $0.00 | $1,598.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,600.54 | $0.00 | $0.00 | $1,600.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $906.56 | $0.00 | $0.00 | $906.56 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,291.89 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,291.90 | $1,291.89 |
| 01/19/2026 | Bill | CASILLAS DAVOY G | $2,583.79 | $2,583.79 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,182.58 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,201.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.58 | $1,220.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.08 | $2,403.08 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.83 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $1,220.83 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $24.32 | $1,240.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $1,215.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $2,412.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,431.70 | $2,431.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-975.63 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $975.63 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-975.63 | $988.66 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,964.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,977.32 | $1,977.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,000.32 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.32 | $1,013.35 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $2,023.67 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $10.13 | $2,036.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,026.70 | $2,026.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $11.78 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $918.42 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $930.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,836.84 | $1,836.84 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-904.24 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $904.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $916.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-904.24 | $927.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,832.04 | $1,832.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-789.10 | $10.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-789.10 | $799.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $1,588.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,598.60 | $1,598.60 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-790.07 | $10.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.07 | $800.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $1,590.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.54 | $1,600.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-446.03 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $446.03 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $453.28 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-446.03 | $460.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.56 | $906.56 |