Tax Account 06-241-25-001
Owners
CASEY MARLA GAIL
1001 S ACREVIEW DR
PUEBLO WEST, CO 81007-3032
Account Summary
| Account ID | 06-241-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 S ACREVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.22 |
| Taxed incl Special Assessments | $2,256.22 |
| Paid | $2,256.22 |
| 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 | $2,256.22 | $0.00 | $0.00 | $2,256.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,026.60 | $0.00 | $0.00 | $2,026.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,049.88 | $0.00 | $0.00 | $2,049.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,003.80 | $0.00 | $0.00 | $2,003.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,053.68 | $0.00 | $0.00 | $2,053.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,859.90 | $0.00 | $0.00 | $1,859.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.92 | $0.00 | $0.00 | $1,854.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,712.48 | $0.00 | $0.00 | $1,712.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,714.56 | $0.00 | $17.15 | $1,731.71 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $40.32 | $0.00 | $1.21 | $41.53 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CASEY MARLA GAIL CHECK 000000000004329 | $-1,128.11 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004320 | $-1,128.11 | $1,128.11 |
| 01/19/2026 | Bill | CASEY MARLA GAIL | $2,256.22 | $2,256.22 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,993.84 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $1,993.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,026.60 | $2,026.60 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.76 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,017.12 | $32.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,049.88 | $2,049.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,977.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.40 | $1,977.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.80 | $2,003.80 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,027.28 | $26.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,053.68 | $2,053.68 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $918.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $929.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,847.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,859.90 | $1,859.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.53 | $11.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-915.53 | $927.46 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,842.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.92 | $1,854.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-845.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $845.31 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-845.31 | $856.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,701.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,712.48 | $1,712.48 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-863.28 | $11.15 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $17.15 | $874.43 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-846.35 | $857.28 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,703.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.56 | $1,714.56 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-41.43 | $0.10 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $1.21 | $41.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.32 | $40.32 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-39.90 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $39.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.00 | $40.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $0.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-24.09 | $24.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $48.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.30 | $48.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $0.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.93 | $23.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $47.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.98 | $47.98 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-59.08 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.22 | $59.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-29.52 | $29.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.04 | $59.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $146.86 | $146.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.98 | $24.98 |