Tax Account 06-134-03-005
Owners
CASILLAS DAVOY G SR
663 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-134-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 663 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,913.25 |
| Taxed incl Special Assessments | $1,913.25 |
| Paid | $1,913.25 |
| 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 | $1,913.25 | $0.00 | $0.00 | $1,913.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,301.44 | $0.00 | $13.02 | $1,314.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $965.98 | $0.00 | $0.00 | $965.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $989.84 | $0.00 | $4.95 | $994.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $507.18 | $0.00 | $0.00 | $507.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $554.83 | $0.00 | $0.00 | $554.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $549.74 | $0.00 | $0.00 | $549.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $606.66 | $0.00 | $0.00 | $606.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $611.14 | $0.00 | $0.00 | $611.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $597.40 | $0.00 | $0.00 | $597.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $648.50 | $0.00 | $0.00 | $648.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $623.58 | $0.00 | $0.00 | $623.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $544.36 | $0.00 | $0.00 | $544.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $720.40 | $0.00 | $0.00 | $720.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $624.49 | $0.00 | $0.00 | $624.49 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $666.56 | $0.00 | $0.00 | $666.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $672.98 | $0.00 | $0.00 | $672.98 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $669.18 | $0.00 | $0.00 | $669.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $684.50 | $0.00 | $0.00 | $684.50 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-956.62 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-956.63 | $956.62 |
| 01/19/2026 | Bill | CASILLAS DAVOY G SR | $1,913.25 | $1,913.25 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-632.03 | $11.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-632.03 | $643.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $1,275.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.68 | $1,286.68 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.54 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-652.20 | $11.54 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $13.02 | $663.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.41 | $650.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $1,290.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.44 | $1,301.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-476.63 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $476.63 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $482.99 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-476.63 | $489.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.98 | $965.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-488.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $488.56 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-493.45 | $494.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $988.37 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.95 | $994.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.84 | $989.84 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-428.34 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $428.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $433.91 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-428.34 | $439.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.82 | $867.82 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-336.45 | $4.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-336.45 | $340.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $677.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.66 | $681.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-235.41 | $3.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-235.41 | $238.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $473.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $476.90 | $476.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-235.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $235.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $238.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-235.70 | $241.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $477.48 | $477.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-253.53 | $2.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $255.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-253.53 | $257.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.44 | $511.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-251.40 | $2.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $253.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-251.40 | $255.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.18 | $507.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-249.15 | $2.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-249.15 | $251.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $500.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.64 | $502.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-247.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $247.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $249.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-247.52 | $251.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.38 | $499.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-275.02 | $2.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-275.02 | $277.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $552.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.83 | $554.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-274.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.87 | $274.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.74 | $549.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-303.33 | $303.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.66 | $606.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-305.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-305.57 | $305.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $611.14 | $611.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.70 | $298.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.40 | $597.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $303.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.62 | $606.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-324.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-324.25 | $324.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.50 | $648.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-311.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-311.79 | $311.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $623.58 | $623.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-285.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $570.70 | $570.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-280.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-280.73 | $280.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.46 | $561.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-291.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $582.30 | $582.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-272.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.18 | $272.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $544.36 | $544.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $360.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $720.40 | $720.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.25 | $312.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $624.49 | $624.49 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-333.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-333.28 | $333.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $666.56 | $666.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-336.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-336.49 | $336.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.98 | $672.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-334.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-334.59 | $334.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $669.18 | $669.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-342.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-342.25 | $342.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $684.50 | $684.50 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $47.48 | $47.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |