Tax Account 06-122-13-015

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Owners

CASADOS JOHN
196 E FALCON DR
PUEBLO WEST, CO 81007-2734

Account Summary

Account ID	06-122-13-015
Account Type	Real Estate
Location	196 E FALCON DR PUEBLO WEST

Account ID

06-122-13-015

Account Type

Real Estate

Location

196 E FALCON DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,364.53
Taxed incl Special Assessments	$2,364.53
Paid	$1,182.27
Bill Total	$2,364.53
Interest	$0.00
Bill Balance	$1,182.26
Prior Billed*	$1,182.26
Total Account Balance**	$1,182.26
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,182.27	$0.00	$1,182.27	$1,182.27	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,364.53	$0.00	$2,364.53	$1,182.27	$1,182.26	$1,182.26	$1,182.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,219.84	$0.00	$0.00	$2,219.84	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,245.34	$0.00	$0.00	$2,245.34	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$2,354.98	$0.00	$0.00	$2,354.98	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$2,355.62	$0.00	$0.00	$2,355.62	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,623.40	$0.00	$0.00	$1,623.40	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,618.78	$0.00	$0.00	$1,618.78	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,396.94	$0.00	$0.00	$1,396.94	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,398.62	$0.00	$0.00	$1,398.62	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,330.14	$0.00	$0.00	$1,330.14	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,319.08	$0.00	$0.00	$1,319.08	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,203.70	$0.00	$0.00	$1,203.70	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,195.90	$0.00	$0.00	$1,195.90	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,269.04	$0.00	$0.00	$1,269.04	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,257.38	$0.00	$0.00	$1,257.38	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,377.80	$0.00	$0.00	$1,377.80	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,389.04	$0.00	$0.00	$1,389.04	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,380.60	$0.00	$0.00	$1,380.60	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,401.92	$0.00	$0.00	$1,401.92	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,352.38	$0.00	$0.00	$1,352.38	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,300.44	$0.00	$0.00	$1,300.44	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$1,291.10	$0.00	$0.00	$1,291.10	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$289.04	$0.00	$0.00	$289.04	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$277.84	$0.00	$1.39	$279.23	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$259.74	$0.00	$0.00	$259.74	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$213.64	$0.00	$0.00	$213.64	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$212.50	$0.00	$4.25	$216.75	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$149.62	$0.00	$2.99	$152.61	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$152.60	$13.50	$9.16	$175.26	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$97.82	$0.00	$2.93	$100.75	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$97.58	$0.00	$0.00	$97.58	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$85.70	$12.15	$5.14	$102.99	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$85.70	$0.00	$2.57	$88.27	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$85.70	$0.00	$2.57	$88.27	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$10.00	$5.57	$101.27	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$95.44	$0.00	$0.00	$95.44	$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	32.02	16.16	16.18	16.18
2023-2024	608	SA Pueblo Consv Dist Maint Fund	35.05	35.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	35.05	35.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	30.71	31.02	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	29.96	30.26	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	20.61	20.82	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	20.61	20.82	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	17.64	17.82	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	17.64	17.82	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	11.27	11.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	11.27	11.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.28	10.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.28	10.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	10.85	10.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2026	PAYMENT	LERETALLC ACH NEW AMERICAN FUNDING	$-1,182.27	$1,182.26
01/19/2026	Bill	CASADOS JOHN	$2,364.53	$2,364.53
06/06/2025	PAYMENT	2024 - Bill Payment	$-1,092.22	$0.00
06/06/2025	PAYMENT	2024 - Bill Payment	$-17.70	$1,092.22
02/24/2025	PAYMENT	2024 - Bill Payment	$-1,092.22	$1,109.92
02/24/2025	PAYMENT	2024 - Bill Payment	$-17.70	$2,202.14
01/01/2025	Bill	2024 Tax Bill	$2,219.84	$2,219.84
06/10/2024	PAYMENT	2023 - Bill Payment	$-1,104.97	$0.00
06/10/2024	PAYMENT	2023 - Bill Payment	$-17.70	$1,104.97
02/27/2024	PAYMENT	2023 - Bill Payment	$-1,104.97	$1,122.67
02/27/2024	PAYMENT	2023 - Bill Payment	$-17.70	$2,227.64
01/01/2024	Bill	2023 Tax Bill	$2,245.34	$2,245.34
06/08/2023	PAYMENT	2022 - Bill Payment	$-1,161.98	$0.00
06/08/2023	PAYMENT	2022 - Bill Payment	$-15.51	$1,161.98
02/21/2023	PAYMENT	2022 - Bill Payment	$-15.51	$1,177.49
02/21/2023	PAYMENT	2022 - Bill Payment	$-1,161.98	$1,193.00
01/01/2023	Bill	2022 Tax Bill	$2,354.98	$2,354.98
06/09/2022	PAYMENT	2021 - Bill Payment	$-1,162.68	$0.00
06/09/2022	PAYMENT	2021 - Bill Payment	$-15.13	$1,162.68
02/17/2022	PAYMENT	2021 - Bill Payment	$-15.13	$1,177.81
02/17/2022	PAYMENT	2021 - Bill Payment	$-1,162.68	$1,192.94
01/01/2022	Bill	2021 Tax Bill	$2,355.62	$2,355.62
05/05/2021	PAYMENT	2020 - Bill Payment	$-10.41	$0.00
05/05/2021	PAYMENT	2020 - Bill Payment	$-801.29	$10.41
02/26/2021	PAYMENT	2020 - Bill Payment	$-10.41	$811.70
02/26/2021	PAYMENT	2020 - Bill Payment	$-801.29	$822.11
01/01/2021	Bill	2020 Tax Bill	$1,623.40	$1,623.40
03/19/2020	PAYMENT	2019 - Bill Payment	$-798.98	$0.00
03/19/2020	PAYMENT	2019 - Bill Payment	$-10.41	$798.98
02/24/2020	PAYMENT	2019 - Bill Payment	$-798.98	$809.39
02/24/2020	PAYMENT	2019 - Bill Payment	$-10.41	$1,608.37
01/01/2020	Bill	2019 Tax Bill	$1,618.78	$1,618.78
06/10/2019	PAYMENT	2018 - Bill Payment	$-8.91	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-689.56	$8.91
02/25/2019	PAYMENT	2018 - Bill Payment	$-689.56	$698.47
02/25/2019	PAYMENT	2018 - Bill Payment	$-8.91	$1,388.03
01/01/2019	Bill	2018 Tax Bill	$1,396.94	$1,396.94
06/06/2018	PAYMENT	2017 - Bill Payment	$-8.91	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-690.40	$8.91
02/15/2018	PAYMENT	2017 - Bill Payment	$-690.40	$699.31
02/15/2018	PAYMENT	2017 - Bill Payment	$-8.91	$1,389.71
01/01/2018	Bill	2017 Tax Bill	$1,398.62	$1,398.62
06/08/2017	PAYMENT	2016 - Bill Payment	$-5.69	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-659.38	$5.69
02/22/2017	PAYMENT	2016 - Bill Payment	$-659.38	$665.07
02/22/2017	PAYMENT	2016 - Bill Payment	$-5.69	$1,324.45
01/01/2017	Bill	2016 Tax Bill	$1,330.14	$1,330.14
06/08/2016	PAYMENT	2015 - Bill Payment	$-5.69	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-653.85	$5.69
02/24/2016	PAYMENT	2015 - Bill Payment	$-5.69	$659.54
02/24/2016	PAYMENT	2015 - Bill Payment	$-653.85	$665.23
01/01/2016	Bill	2015 Tax Bill	$1,319.08	$1,319.08
06/10/2015	PAYMENT	2014 - Bill Payment	$-5.19	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-596.66	$5.19
02/20/2015	PAYMENT	2014 - Bill Payment	$-5.19	$601.85
02/20/2015	PAYMENT	2014 - Bill Payment	$-596.66	$607.04
01/01/2015	Bill	2014 Tax Bill	$1,203.70	$1,203.70
06/12/2014	PAYMENT	2013 - Bill Payment	$-5.19	$0.00
06/12/2014	PAYMENT	2013 - Bill Payment	$-592.76	$5.19
02/25/2014	PAYMENT	2013 - Bill Payment	$-592.76	$597.95
02/25/2014	PAYMENT	2013 - Bill Payment	$-5.19	$1,190.71
01/01/2014	Bill	2013 Tax Bill	$1,195.90	$1,195.90
06/10/2013	PAYMENT	2012 - Bill Payment	$-5.48	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-629.04	$5.48
02/22/2013	PAYMENT	2012 - Bill Payment	$-629.04	$634.52
02/22/2013	PAYMENT	2012 - Bill Payment	$-5.48	$1,263.56
01/01/2013	Bill	2012 Tax Bill	$1,269.04	$1,269.04
06/08/2012	PAYMENT	2011 - Bill Payment	$-628.69	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-628.69	$628.69
01/01/2012	Bill	2011 Tax Bill	$1,257.38	$1,257.38
06/09/2011	PAYMENT	2010 - Bill Payment	$-688.90	$0.00
02/24/2011	PAYMENT	2010 - Bill Payment	$-688.90	$688.90
01/01/2011	Bill	2010 Tax Bill	$1,377.80	$1,377.80
06/07/2010	PAYMENT	2009 - Bill Payment	$-694.52	$0.00
02/22/2010	PAYMENT	2009 - Bill Payment	$-694.52	$694.52
01/01/2010	Bill	2009 Tax Bill	$1,389.04	$1,389.04
06/08/2009	PAYMENT	2008 - Bill Payment	$-690.30	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-690.30	$690.30
01/01/2009	Bill	2008 Tax Bill	$1,380.60	$1,380.60
06/09/2008	PAYMENT	2007 - Bill Payment	$-700.96	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-700.96	$700.96
01/01/2008	Bill	2007 Tax Bill	$1,401.92	$1,401.92
06/08/2007	PAYMENT	2006 - Bill Payment	$-676.19	$0.00
02/23/2007	PAYMENT	2006 - Bill Payment	$-676.19	$676.19
01/01/2007	Bill	2006 Tax Bill	$1,352.38	$1,352.38
06/08/2006	PAYMENT	2005 - Bill Payment	$-650.22	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-650.22	$650.22
01/01/2006	Bill	2005 Tax Bill	$1,300.44	$1,300.44
06/09/2005	PAYMENT	2004 - Bill Payment	$-645.55	$0.00
02/18/2005	PAYMENT	2004 - Bill Payment	$-645.55	$645.55
01/01/2005	Bill	2004 Tax Bill	$1,291.10	$1,291.10
06/08/2004	PAYMENT	2003 - Bill Payment	$-144.52	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-144.52	$144.52
01/01/2004	Bill	2003 Tax Bill	$289.04	$289.04
04/28/2003	PAYMENT	2002 - Bill Payment	$-138.92	$0.00
03/05/2003	PAYMENT	2002 - Bill Payment	$-140.31	$138.92
03/05/2003	INTEREST	2002 Interest/Penalty	$1.39	$279.23
01/01/2003	Bill	2002 Tax Bill	$277.84	$277.84
04/10/2002	PAYMENT	2001 - Bill Payment	$-259.74	$0.00
01/01/2002	Bill	2001 Tax Bill	$259.74	$259.74
04/20/2001	PAYMENT	2000 - Bill Payment	$-213.64	$0.00
01/01/2001	Bill	2000 Tax Bill	$213.64	$213.64
06/29/2000	LIEN	1999 Redemption Payment	$-224.34	$0.00
06/29/2000	LIEN	1999 Redemption Interest/Fee	$2.59	$224.34
06/29/2000	LIEN	1998 Redemption Payment	$-181.51	$221.75
06/29/2000	LIEN	1998 Redemption Interest/Fee	$23.90	$403.26
06/29/2000	LIEN	1997 Redemption Payment	$-230.18	$379.36
06/29/2000	LIEN	1997 Redemption Interest/Fee	$50.92	$609.54
06/20/2000	LIEN	1999 Tax Lien	$221.75	$558.62
06/16/2000	PAYMENT	1999 - Bill Payment	$-216.75	$336.87
06/16/2000	INTEREST	1999 Interest/Penalty	$4.25	$553.62
01/01/2000	Bill	1999 Tax Bill	$212.50	$549.37
06/20/1999	LIEN	1998 Tax Lien	$157.61	$336.87
06/10/1999	PAYMENT	1998 - Bill Payment	$-152.61	$179.26
06/10/1999	INTEREST	1998 Interest/Penalty	$2.99	$331.87
01/01/1999	Bill	1998 Tax Bill	$149.62	$328.88
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$179.26
10/22/1998	PAYMENT	1997 - Bill Payment	$-161.76	$192.76
10/22/1998	INTEREST	1997 Interest/Penalty	$9.16	$354.52
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$345.36
10/20/1998	LIEN	1997 Tax Lien	$179.26	$331.86
01/01/1998	Bill	1997 Tax Bill	$152.60	$152.60
07/23/1997	PAYMENT	1996 - Bill Payment	$-100.75	$0.00
07/23/1997	INTEREST	1996 Interest/Penalty	$2.93	$100.75
01/01/1997	Bill	1996 Tax Bill	$97.82	$97.82
02/28/1996	PAYMENT	1995 - Bill Payment	$-97.58	$0.00
02/28/1996	LIEN	1994 Redemption Payment	$-120.23	$97.58
02/28/1996	LIEN	1994 Redemption Interest/Fee	$13.24	$217.81
01/01/1996	Bill	1995 Tax Bill	$97.58	$204.57
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$106.99
10/27/1995	PAYMENT	1994 - Bill Payment	$-90.84	$119.14
10/27/1995	INTEREST	1994 Interest/Penalty	$5.14	$209.98
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$204.84
10/24/1995	LIEN	1994 Tax Lien	$106.99	$192.69
01/01/1995	Bill	1994 Tax Bill	$85.70	$85.70
08/16/1994	PAYMENT	1993 - Bill Payment	$-88.27	$0.00
08/16/1994	PAYMENT	1992 - Bill Payment	$-88.27	$88.27
08/16/1994	PAYMENT	1991 - Bill Payment	$-10.00	$176.54
08/16/1994	PAYMENT	1991 - Bill Payment	$-91.27	$186.54
08/16/1994	INTEREST	1993 Interest/Penalty	$2.57	$277.81
08/16/1994	LIEN	1993 County Held Redemption Payment	$0.00	$275.24
08/16/1994	LIEN	1993 County Held Redemption Interest/Fee	$0.00	$275.24
08/16/1994	INTEREST	1992 Interest/Penalty	$2.57	$275.24
08/16/1994	LIEN	1992 County Held Redemption Payment	$0.00	$272.67
08/16/1994	LIEN	1992 County Held Redemption Interest/Fee	$0.00	$272.67
08/16/1994	INTEREST	1991 Interest/Penalty	$5.57	$272.67
08/16/1994	INTEREST	1991 Interest/Penalty	$10.00	$267.10
08/16/1994	LIEN	1991 County Held Redemption Payment	$-39.14	$257.10
08/16/1994	LIEN	1991 County Held Redemption Interest/Fee	$39.14	$296.24
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$257.10
01/01/1994	Bill	1993 Tax Bill	$85.70	$257.10
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$171.40
01/01/1993	Bill	1992 Tax Bill	$85.70	$171.40
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$85.70
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
03/19/1991	PAYMENT	1990 - Bill Payment	$-95.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44