Tax Account 06-241-06-020
Owners
CASTILLO MANUEL/CASTILLO SANDRA
239 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3026
Account Summary
| Account ID | 06-241-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 239 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.64 |
| Taxed incl Special Assessments | $1,166.64 |
| Paid | $0.00 |
| Bill Total | $1,201.64 |
| Interest | $35.00 |
| Bill Balance | $1,166.64 |
| Prior Billed* | $1,166.64 |
| Total Account Balance** | $1,207.48 |
| 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 | $716.94 | $10.00 | $43.02 | $769.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $725.14 | $0.00 | $7.25 | $732.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $768.60 | $0.00 | $23.05 | $791.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $787.88 | $0.00 | $23.63 | $811.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $589.24 | $0.00 | $17.68 | $606.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $587.14 | $0.00 | $17.62 | $604.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $439.72 | $10.00 | $26.39 | $476.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $440.26 | $0.00 | $4.41 | $444.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $378.74 | $0.00 | $15.15 | $393.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $375.58 | $0.00 | $15.02 | $390.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $355.94 | $0.00 | $14.24 | $370.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $353.62 | $10.00 | $21.21 | $384.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $364.39 | $0.00 | $10.93 | $375.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $361.04 | $0.00 | $0.96 | $362.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $438.38 | $0.00 | $0.00 | $438.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $538.78 | $0.00 | $0.00 | $538.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $518.08 | $0.00 | $15.54 | $533.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $620.14 | $0.00 | $0.00 | $620.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $1.59 | $41.23 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.06 | .00 | 16.22 | 16.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASTILLO MANUEL/CASTILLO SANDRA | $1,166.64 | $1,952.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $785.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-744.27 | $801.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,545.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.02 | $1,555.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,512.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $785.96 | $1,502.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $716.94 | $716.94 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-717.44 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $717.44 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $7.25 | $732.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $725.14 | $725.14 |
| 09/27/2023 | LIEN | 2022 Redemption Payment | $-820.55 | $0.00 |
| 09/27/2023 | LIEN | 2022 Redemption Interest/Fee | $23.90 | $820.55 |
| 09/27/2023 | LIEN | 2021 Redemption Payment | $-938.99 | $796.65 |
| 09/27/2023 | LIEN | 2021 Redemption Interest/Fee | $122.48 | $1,735.64 |
| 09/27/2023 | LIEN | 2020 Redemption Payment | $-777.14 | $1,613.16 |
| 09/27/2023 | LIEN | 2020 Redemption Interest/Fee | $165.22 | $2,390.30 |
| 09/27/2023 | LIEN | 2019 Redemption Payment | $-847.57 | $2,225.08 |
| 09/27/2023 | LIEN | 2019 Redemption Interest/Fee | $237.81 | $3,072.65 |
| 09/27/2023 | LIEN | 2018 Redemption Payment | $-732.36 | $2,834.84 |
| 09/27/2023 | LIEN | 2018 Redemption Interest/Fee | $242.25 | $3,567.20 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $3,324.95 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-781.23 | $3,335.37 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $23.05 | $4,116.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $796.65 | $4,093.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $768.60 | $3,296.90 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $2,528.30 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-801.09 | $2,538.72 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $23.63 | $3,339.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $816.51 | $3,316.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.88 | $2,499.67 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $1,711.79 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.13 | $1,719.58 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.68 | $2,318.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $611.92 | $2,301.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.24 | $1,689.11 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,099.87 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-596.97 | $1,107.66 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $17.62 | $1,704.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $609.76 | $1,687.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $587.14 | $1,077.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $490.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-460.15 | $500.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $960.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $966.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.39 | $956.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $490.11 | $929.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.72 | $439.72 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-438.99 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $438.99 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $4.41 | $444.67 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-428.83 | $440.26 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $29.94 | $869.09 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-464.89 | $839.15 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $69.29 | $1,304.04 |
| 04/30/2018 | LIEN | 2014 Redemption Payment | $-478.43 | $1,234.75 |
| 04/30/2018 | LIEN | 2014 Redemption Interest/Fee | $103.25 | $1,713.18 |
| 04/30/2018 | LIEN | 2013 Redemption Payment | $-546.14 | $1,609.93 |
| 04/30/2018 | LIEN | 2013 Redemption Interest/Fee | $149.31 | $2,156.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.26 | $2,006.76 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $1,566.50 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-390.52 | $1,569.87 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.15 | $1,960.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $398.89 | $1,945.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.74 | $1,546.35 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $1,167.61 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-387.23 | $1,170.98 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.02 | $1,558.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $395.60 | $1,543.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.58 | $1,147.59 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $772.01 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-367.00 | $775.19 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.24 | $1,142.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $375.18 | $1,127.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.94 | $752.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-371.59 | $396.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $768.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $771.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.21 | $781.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $760.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $396.83 | $750.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.62 | $353.62 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.08 | $3.24 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $10.93 | $375.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.39 | $364.39 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-362.00 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $0.96 | $362.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.04 | $361.04 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-434.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.24 | $434.24 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-438.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.38 | $438.38 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-444.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.56 | $444.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-451.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.42 | $451.42 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.78 | $538.78 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-533.62 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $15.54 | $533.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.08 | $518.08 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-630.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.36 | $630.36 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-620.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.14 | $620.14 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-41.23 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $41.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |