Tax Account 06-242-01-003
Owners
CASILLAS CARMEN T
220 E HEMLOCK DR
PUEBLO WEST, CO 81007-5074
TYLER NORMA J
Account Summary
| Account ID | 06-242-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 220 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.71 |
| Taxed incl Special Assessments | $1,498.71 |
| Paid | $1,498.71 |
| 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 | $1,498.71 | $0.00 | $0.00 | $1,498.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,063.38 | $0.00 | $31.91 | $1,095.29 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,075.56 | $0.00 | $43.02 | $1,118.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $993.36 | $10.00 | $59.60 | $1,062.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,018.82 | $0.00 | $20.37 | $1,039.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $766.60 | $10.00 | $46.00 | $822.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $764.30 | $0.00 | $15.29 | $779.59 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $562.40 | $0.00 | $22.50 | $584.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $563.08 | $0.00 | $22.53 | $585.61 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $553.52 | $10.00 | $33.21 | $596.73 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $548.90 | $0.00 | $21.96 | $570.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $516.42 | $0.00 | $20.66 | $537.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $513.06 | $10.00 | $20.53 | $543.59 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $530.28 | $0.00 | $26.51 | $556.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $525.42 | $0.00 | $21.02 | $546.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $19.38 | $665.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $486.32 | $0.00 | $0.00 | $486.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.59 | $117.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $124.28 | $0.00 | $0.00 | $124.28 | $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 | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-749.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-749.36 | $749.35 |
| 01/19/2026 | Bill | CASILLAS CARMEN T | $1,498.71 | $1,498.71 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.16 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,075.16 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $31.91 | $1,095.29 |
| 07/10/2025 | LIEN | 2023 Redemption Payment | $-1,292.12 | $1,063.38 |
| 07/10/2025 | LIEN | 2023 Redemption Interest/Fee | $168.54 | $2,355.50 |
| 07/10/2025 | LIEN | 2022 Redemption Payment | $-1,382.67 | $2,186.96 |
| 07/10/2025 | LIEN | 2022 Redemption Interest/Fee | $303.71 | $3,569.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,063.38 | $3,265.92 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.26 | $2,202.54 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $3,300.80 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $43.02 | $3,321.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,123.58 | $3,278.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,075.56 | $2,154.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,078.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.10 | $1,092.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,131.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $59.60 | $2,141.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,082.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,078.96 | $2,072.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $993.36 | $993.36 |
| 06/29/2022 | LIEN | 2021 Redemption Payment | $-1,052.02 | $0.00 |
| 06/29/2022 | LIEN | 2021 Redemption Interest/Fee | $7.83 | $1,052.02 |
| 06/29/2022 | LIEN | 2020 Redemption Payment | $-900.07 | $1,044.19 |
| 06/29/2022 | LIEN | 2020 Redemption Interest/Fee | $63.47 | $1,944.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.85 | $1,880.79 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $2,906.64 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $20.37 | $2,919.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,044.19 | $2,899.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.82 | $1,855.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-802.19 | $836.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,638.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $1,648.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $46.00 | $1,659.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,613.20 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $836.60 | $1,603.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.60 | $766.60 |
| 07/21/2020 | LIEN | 2019 Redemption Payment | $-798.97 | $0.00 |
| 07/21/2020 | LIEN | 2019 Redemption Interest/Fee | $14.38 | $798.97 |
| 07/21/2020 | LIEN | 2018 Redemption Payment | $-654.79 | $784.59 |
| 07/21/2020 | LIEN | 2018 Redemption Interest/Fee | $64.89 | $1,439.38 |
| 07/21/2020 | LIEN | 2017 Redemption Payment | $-720.55 | $1,374.49 |
| 07/21/2020 | LIEN | 2017 Redemption Interest/Fee | $129.94 | $2,095.04 |
| 07/21/2020 | LIEN | 2016 Redemption Payment | $-805.46 | $1,965.10 |
| 07/21/2020 | LIEN | 2016 Redemption Interest/Fee | $196.73 | $2,770.56 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-769.57 | $2,573.83 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $3,343.40 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $15.29 | $3,353.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $784.59 | $3,338.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.30 | $2,553.54 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-577.43 | $1,789.24 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $2,366.67 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $22.50 | $2,374.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $589.90 | $2,351.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $562.40 | $1,761.74 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-578.14 | $1,199.34 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $1,777.48 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $22.53 | $1,784.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $590.61 | $1,762.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.08 | $1,171.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-581.71 | $608.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,190.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,195.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,205.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $33.21 | $1,195.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $608.73 | $1,162.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.52 | $553.52 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-565.93 | $4.93 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $21.96 | $570.86 |
| 04/01/2016 | LIEN | 2014 Redemption Payment | $-582.76 | $548.90 |
| 04/01/2016 | LIEN | 2014 Redemption Interest/Fee | $40.68 | $1,131.66 |
| 04/01/2016 | LIEN | 2013 Redemption Payment | $-344.53 | $1,090.98 |
| 04/01/2016 | LIEN | 2013 Redemption Interest/Fee | $53.17 | $1,435.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.90 | $1,382.34 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $833.44 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-532.44 | $838.08 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $20.66 | $1,370.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $542.08 | $1,349.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.42 | $807.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $291.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-267.02 | $293.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $560.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $570.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $291.36 | $560.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-261.93 | $269.36 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $531.29 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $20.53 | $533.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.06 | $513.06 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-273.36 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $273.36 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-278.62 | $275.74 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $554.36 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $26.51 | $556.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $530.28 | $530.28 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-270.59 | $0.00 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-275.85 | $270.59 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $21.02 | $546.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $525.42 | $525.42 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-665.54 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $19.38 | $665.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-243.16 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-243.16 | $243.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.32 | $486.32 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-59.25 | $58.66 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $117.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-124.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $124.28 | $124.28 |
| 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 |