Tax Account 06-113-14-002
Owners
C.R. CASAS LLC
3843 W 99TH AVE
WESTMINSTER, CO 80031-2643
Account Summary
| Account ID | 06-113-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 206 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,145.67 |
| Taxed incl Special Assessments | $4,145.67 |
| Paid | $4,045.67 |
| Bill Total | $4,145.67 |
| Interest | $0.00 |
| Bill Balance | $100.00 |
| Prior Billed* | $100.00 |
| Total Account Balance** | $100.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,732.74 | $0.00 | $0.00 | $3,732.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,775.66 | $0.00 | $0.00 | $3,775.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,579.48 | $0.00 | $0.00 | $2,579.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,702.28 | $0.00 | $0.00 | $2,702.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,127.38 | $0.00 | $0.00 | $2,127.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,123.34 | $10.00 | $127.40 | $2,260.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.56 | $0.00 | $0.00 | $1,821.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,823.76 | $0.00 | $0.00 | $1,823.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,837.96 | $0.00 | $73.51 | $1,911.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,764.02 | $0.00 | $17.64 | $1,781.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,752.58 | $0.00 | $0.00 | $1,752.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,791.41 | $0.00 | $0.00 | $1,791.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,774.94 | $0.00 | $0.00 | $1,774.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,907.90 | $0.00 | $0.00 | $1,907.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,873.12 | $0.00 | $0.00 | $1,873.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,202.90 | $0.00 | $0.00 | $2,202.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,118.30 | $0.00 | $0.00 | $2,118.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,179.22 | $0.00 | $0.00 | $2,179.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,143.94 | $0.00 | $0.00 | $2,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,212.12 | $0.00 | $0.00 | $2,212.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,067.92 | $0.00 | $0.00 | $2,067.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,228.76 | $0.00 | $0.00 | $2,228.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,216.86 | $0.00 | $0.00 | $2,216.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,053.22 | $0.00 | $0.00 | $2,053.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,094.24 | $0.00 | $0.00 | $2,094.24 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $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 | 55.24 | 54.45 | 1.35 | 1.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001027 | $-4,045.67 | $100.00 |
| 01/19/2026 | Bill | C.R. CASAS LLC | $4,145.67 | $4,145.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,838.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $1,838.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $1,866.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,838.31 | $1,894.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,732.74 | $3,732.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,859.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $1,859.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,859.77 | $1,887.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $3,747.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,775.66 | $3,775.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.38 | $17.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $1,289.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.38 | $1,307.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,579.48 | $2,579.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,667.84 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.44 | $2,667.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,702.28 | $2,702.28 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.24 | $2,102.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,127.38 | $2,127.38 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-28.94 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $28.94 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,221.80 | $38.94 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $127.40 | $2,260.74 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,133.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.34 | $2,123.34 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,798.32 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.24 | $1,798.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,821.56 | $1,821.56 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,800.52 | $23.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,823.76 | $1,823.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-918.76 | $7.93 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-918.76 | $926.69 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,845.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,853.38 | $1,853.38 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,894.98 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-16.49 | $1,894.98 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $73.51 | $1,911.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,837.96 | $1,837.96 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,766.31 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.35 | $1,766.31 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $17.64 | $1,781.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,764.02 | $1,764.02 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,737.38 | $15.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,752.58 | $1,752.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,775.94 | $15.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.41 | $1,791.41 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,774.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,774.94 | $1,774.94 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,907.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,907.90 | $1,907.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,924.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,924.28 | $1,924.28 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,873.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,873.12 | $1,873.12 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,902.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,902.02 | $1,902.02 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,202.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,202.90 | $2,202.90 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,118.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,118.30 | $2,118.30 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,179.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,179.22 | $2,179.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.97 | $1,071.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,143.94 | $2,143.94 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,212.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,212.12 | $2,212.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,033.96 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,033.96 | $1,033.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,067.92 | $2,067.92 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.38 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.38 | $1,114.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,228.76 | $2,228.76 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.43 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.43 | $1,108.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,216.86 | $2,216.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.61 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.61 | $1,026.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,053.22 | $2,053.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.12 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.12 | $1,047.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,094.24 | $2,094.24 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-110.75 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-110.75 | $110.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.50 | $221.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.56 | $52.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-103.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $103.98 | $103.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-99.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $99.82 | $99.82 |