Tax Account 06-124-05-010
Owners
KASA BARTOLOMEJ/KASA LAYHOON
2614 NORWICH AVE
PUEBLO, CO 81003-1451
Account Summary
| Account ID | 06-124-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 290 S TANAGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,382.31 |
| Taxed incl Special Assessments | $3,382.31 |
| Paid | $3,382.31 |
| 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 | $3,382.31 | $0.00 | $0.00 | $3,382.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,408.78 | $0.00 | $0.00 | $2,408.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.34 | $0.00 | $0.00 | $2,182.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,153.32 | $0.00 | $0.00 | $2,153.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $502.92 | $0.00 | $10.06 | $512.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $10.00 | $18.99 | $345.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $9.49 | $325.77 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $15.56 | $404.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $15.42 | $400.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $5.22 | $266.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $7.71 | $264.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $7.91 | $205.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 45.28 | 45.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | KASA BARTOLOMEJ/KASA LAYHOON CASH | $-3,382.31 | $0.00 |
| 01/19/2026 | Bill | KASA BARTOLOMEJ/KASA LAYHOON | $3,382.31 | $3,382.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-36.70 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,372.08 | $36.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,408.78 | $2,408.78 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,145.00 | $37.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.34 | $2,182.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.47 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,062.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,076.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.47 | $1,090.85 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-552.95 | $2,153.32 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $34.97 | $2,706.27 |
| 02/28/2023 | LIEN | 2020 Redemption Payment | $-412.44 | $2,671.30 |
| 02/28/2023 | LIEN | 2020 Redemption Interest/Fee | $52.85 | $3,083.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,153.32 | $3,030.89 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.59 | $877.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-506.39 | $884.16 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $10.06 | $1,390.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $517.98 | $1,380.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $502.92 | $862.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-334.51 | $359.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $694.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $695.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $705.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.99 | $695.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $359.59 | $676.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $314.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 09/06/2018 | LIEN | 2017 Tax Lien - Canceled | $-330.77 | $0.00 |
| 09/06/2018 | LIEN | 2016 Tax Lien - Canceled | $-409.36 | $330.77 |
| 09/06/2018 | LIEN | 2015 Tax Lien - Canceled | $-405.96 | $740.13 |
| 09/06/2018 | LIEN | 2014 Tax Lien - Canceled | $-450.87 | $1,146.09 |
| 09/06/2018 | LIEN | 2013 Tax Lien - Canceled | $-473.47 | $1,596.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.05 | $2,070.43 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-324.72 | $2,071.48 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $2,396.20 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $330.77 | $2,386.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $2,055.94 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $1,739.66 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-403.40 | $1,740.62 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $2,144.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.36 | $2,128.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $1,719.10 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $1,330.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.00 | $1,331.26 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.42 | $1,731.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $405.96 | $1,715.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $1,309.88 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $924.34 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $925.40 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,370.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $1,353.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $483.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $484.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-266.38 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $266.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-264.63 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $264.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-205.59 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $7.91 | $205.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |