Tax Account 06-144-07-020
Owners
CASADOS ANDRES C/CASADOS JULIE A
791 S KLINE DR
PUEBLO WEST, CO 81007-7559
Account Summary
| Account ID | 06-144-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 791 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,060.37 |
| Taxed incl Special Assessments | $3,060.37 |
| Paid | $3,060.37 |
| 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 | $3,060.37 | $0.00 | $0.00 | $3,060.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,530.24 | $0.00 | $0.00 | $2,530.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,559.32 | $0.00 | $0.00 | $2,559.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,076.04 | $0.00 | $0.00 | $2,076.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.66 | $0.00 | $0.00 | $2,129.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,654.46 | $0.00 | $0.00 | $1,654.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.54 | $0.00 | $0.00 | $1,650.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,490.82 | $0.00 | $0.00 | $1,490.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.72 | $0.00 | $0.00 | $1,364.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,353.38 | $0.00 | $0.00 | $1,353.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,217.68 | $0.00 | $0.00 | $1,217.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,294.99 | $0.00 | $12.95 | $1,307.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,283.08 | $0.00 | $0.00 | $1,283.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,366.88 | $0.00 | $0.00 | $1,366.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,118.86 | $0.00 | $0.00 | $1,118.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,530.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,530.19 | $1,530.18 |
| 01/19/2026 | Bill | CASADOS ANDRES C/CASADOS JULIE A | $3,060.37 | $3,060.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $1,245.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $1,265.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $2,510.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,530.24 | $2,530.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,259.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.83 | $1,279.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $2,539.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,559.32 | $2,559.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,024.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.34 | $1,038.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $2,062.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.04 | $2,076.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $13.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,064.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $2,115.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,129.66 | $2,129.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $10.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $827.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,643.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,654.46 | $1,654.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $814.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.66 | $825.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,639.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.54 | $1,650.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-735.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $735.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $745.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.90 | $754.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,490.82 | $1,490.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.80 | $9.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.80 | $746.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $1,483.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.62 | $1,492.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.52 | $5.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.52 | $682.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.72 | $1,364.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $670.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.85 | $676.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,347.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.38 | $1,353.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.59 | $5.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.59 | $608.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,212.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.68 | $1,217.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $599.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.64 | $604.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $1,204.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,209.78 | $1,209.78 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-654.74 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $654.74 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $12.95 | $660.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $647.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-641.90 | $653.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,294.99 | $1,294.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-641.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.54 | $641.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,283.08 | $1,283.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.06 | $1,341.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $676.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,352.10 | $1,352.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-669.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-669.33 | $669.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,338.66 | $1,338.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,359.32 | $1,359.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $626.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,252.44 | $1,252.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $602.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $683.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,366.88 | $1,366.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.89 | $638.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,277.78 | $1,277.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-559.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-559.43 | $559.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,118.86 | $1,118.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |