Tax Account 06-113-08-002
Owners
CASA LEASING II LLC
318 S ORCHARD SPRINGS DR
PUEBLO WEST, CO 81007-6149
Account Summary
| Account ID | 06-113-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 318 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,295.87 |
| Taxed incl Special Assessments | $14,295.87 |
| Paid | $14,295.87 |
| 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 | $14,295.87 | $0.00 | $0.00 | $14,295.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $11,935.36 | $0.00 | $0.00 | $11,935.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,074.22 | $0.00 | $0.00 | $12,074.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,728.78 | $0.00 | $0.00 | $12,728.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,687.90 | $0.00 | $0.00 | $12,687.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,349.58 | $0.00 | $0.00 | $15,349.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,307.06 | $0.00 | $0.00 | $15,307.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $15,192.32 | $0.00 | $75.96 | $15,268.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15,210.88 | $0.00 | $0.00 | $15,210.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $15,897.88 | $0.00 | $158.98 | $16,056.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $15,764.86 | $0.00 | $315.30 | $16,080.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $15,194.48 | $0.00 | $151.94 | $15,346.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $15,095.34 | $0.00 | $754.77 | $15,850.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $14,650.15 | $0.00 | $366.25 | $15,016.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $14,607.00 | $0.00 | $0.00 | $14,607.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,617.38 | $0.00 | $0.00 | $14,617.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,740.20 | $0.00 | $0.00 | $14,740.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,861.98 | $0.00 | $0.00 | $14,861.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $15,091.38 | $0.00 | $0.00 | $15,091.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $20.55 | $534.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $12.15 | $29.64 | $535.75 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $220.94 | $0.00 | $0.00 | $220.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.60 | 34.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002003 | $-14,295.87 | $0.00 |
| 01/19/2026 | Bill | CASA LEASING II LLC | $14,295.87 | $14,295.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11,892.94 | $42.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,935.36 | $11,935.36 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,015.90 | $21.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6,015.90 | $6,037.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $12,053.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,074.22 | $12,074.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12,688.18 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.60 | $12,688.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,728.78 | $12,728.78 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-12,647.30 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-40.60 | $12,647.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,687.90 | $12,687.90 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15,300.58 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-49.00 | $15,300.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,349.58 | $15,349.58 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.50 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-7,629.03 | $24.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.50 | $7,653.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7,629.03 | $7,678.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,307.06 | $15,307.06 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.30 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7,571.86 | $24.30 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,647.58 | $7,596.16 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.54 | $15,243.74 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $75.96 | $15,268.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,192.32 | $15,192.32 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-24.30 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-7,581.14 | $24.30 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.30 | $7,605.44 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7,581.14 | $7,629.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,210.88 | $15,210.88 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-37.96 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-16,018.90 | $37.96 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $158.98 | $16,056.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,897.88 | $15,897.88 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-16,041.83 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-38.33 | $16,041.83 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $315.30 | $16,080.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,764.86 | $15,764.86 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-15,309.88 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-36.54 | $15,309.88 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $151.94 | $15,346.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,194.48 | $15,194.48 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-37.99 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-15,812.12 | $37.99 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $754.77 | $15,850.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,095.34 | $15,095.34 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.99 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-7,526.83 | $17.99 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.83 | $7,544.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7,453.75 | $7,562.65 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $366.25 | $15,016.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,650.15 | $14,650.15 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-14,607.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,607.00 | $14,607.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-7,308.69 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-7,308.69 | $7,308.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,617.38 | $14,617.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-7,370.10 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,370.10 | $7,370.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,740.20 | $14,740.20 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-7,430.99 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-7,430.99 | $7,430.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,861.98 | $14,861.98 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-7,545.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-7,545.69 | $7,545.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,091.38 | $15,091.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-544.33 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $4.94 | $544.33 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-601.18 | $539.39 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $61.43 | $1,140.57 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-534.39 | $1,079.14 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $20.55 | $1,613.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $539.39 | $1,592.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $1,053.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $539.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-523.60 | $551.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.64 | $1,075.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,045.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $539.75 | $1,033.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-221.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.50 | $221.50 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-220.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $220.94 | $220.94 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-185.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.10 | $185.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $63.98 | $63.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |