Tax Account 06-113-22-005
Owners
CASIAS ANNETTE M
88 S VILLA DEL SOL CT UNIT E
PUEBLO WEST, CO 81007-6062
Account Summary
| Account ID | 06-113-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 88 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.80 |
| Taxed incl Special Assessments | $2,060.80 |
| Paid | $1,030.40 |
| Bill Total | $2,060.80 |
| Interest | $0.00 |
| Bill Balance | $1,030.40 |
| Prior Billed* | $1,030.40 |
| Total Account Balance** | $1,030.40 |
| 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 | $1,585.04 | $0.00 | $0.00 | $1,585.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,474.00 | $0.00 | $0.00 | $1,474.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,510.76 | $0.00 | $0.00 | $1,510.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,150.42 | $0.00 | $0.00 | $1,150.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,147.38 | $0.00 | $34.42 | $1,181.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.48 | $0.00 | $11.82 | $1,194.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.92 | $0.00 | $23.68 | $1,207.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,223.84 | $0.00 | $24.48 | $1,248.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.66 | $0.00 | $12.13 | $1,225.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.42 | $20.00 | $10.13 | $1,042.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,024.35 | $0.00 | $0.00 | $1,024.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $0.00 | $1,388.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,297.68 | $0.00 | $6.49 | $1,304.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,272.18 | $0.00 | $0.00 | $1,272.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,297.58 | $0.00 | $0.00 | $1,297.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,380.66 | $0.00 | $0.00 | $1,380.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 14.31 | 14.33 | 14.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,030.40 | $1,030.40 |
| 01/19/2026 | Bill | CASIAS ANNETTE M | $2,060.80 | $2,060.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $779.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.17 | $792.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $1,571.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.04 | $1,585.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $13.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $802.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $1,590.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,604.24 | $1,604.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $727.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-727.29 | $737.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $1,464.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,474.00 | $1,474.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $745.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.67 | $755.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $1,501.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,510.76 | $1,510.76 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $1,135.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.42 | $1,150.42 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.60 | $15.20 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $34.42 | $1,181.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.38 | $1,147.38 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.25 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,179.05 | $15.25 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $11.82 | $1,194.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.48 | $1,182.48 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.20 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,192.20 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $23.68 | $1,207.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,183.92 | $1,183.92 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,237.63 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $1,237.63 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $24.48 | $1,248.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.84 | $1,223.84 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.21 | $10.58 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $12.13 | $1,225.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.66 | $1,213.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,010.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.02 | $1,019.02 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $8.87 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.68 | $28.87 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $1,042.55 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $10.13 | $1,022.55 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $1,003.64 | $1,012.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $8.78 | $8.78 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.64 | $8.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.42 | $1,012.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.50 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,015.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.35 | $1,024.35 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.92 | $1,014.92 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.90 | $1,070.90 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.88 | $1,105.88 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.96 | $1,122.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $580.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $611.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,222.44 | $1,222.44 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.64 | $1,202.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-694.08 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-694.08 | $694.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.33 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $6.49 | $655.33 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $648.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.68 | $1,297.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-641.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-641.40 | $641.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,282.80 | $1,282.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-637.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-637.98 | $637.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,275.96 | $1,275.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-636.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-636.09 | $636.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,272.18 | $1,272.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-648.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-648.79 | $648.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,297.58 | $1,297.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-690.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-690.33 | $690.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,380.66 | $1,380.66 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |