Tax Account 07-120-06-009
Owners
CASADY DALE R/CASADY HARMONY IRENE
504 S TEJON AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-120-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 504 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,892.56 |
| Taxed incl Special Assessments | $3,892.56 |
| Paid | $3,892.56 |
| 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 | $3,892.56 | $0.00 | $0.00 | $3,892.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,769.78 | $0.00 | $0.00 | $3,769.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,814.12 | $0.00 | $0.00 | $3,814.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,986.12 | $0.00 | $0.00 | $2,986.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,061.50 | $0.00 | $0.00 | $3,061.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,730.70 | $0.00 | $0.00 | $2,730.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,723.36 | $0.00 | $0.00 | $2,723.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,585.42 | $0.00 | $0.00 | $2,585.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,588.54 | $0.00 | $0.00 | $2,588.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,477.32 | $0.00 | $0.00 | $2,477.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,456.72 | $0.00 | $0.00 | $2,456.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,273.40 | $0.00 | $0.00 | $2,273.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $184.41 | $0.00 | $0.00 | $184.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $182.72 | $0.00 | $0.00 | $182.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $206.80 | $0.00 | $0.00 | $206.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $4.32 | $436.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $4.04 | $408.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $4.01 | $405.29 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $6.99 | $133.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.56 | 54.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 20445 M GJ | $-1,946.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,946.28 | $1,946.28 |
| 01/19/2026 | Bill | CASADY DALE R/CASADY HARMONY IRENE | $3,892.56 | $3,892.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.58 | $28.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.58 | $1,884.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $3,741.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,769.78 | $3,769.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $1,878.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.75 | $1,907.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $3,785.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,814.12 | $3,814.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.39 | $19.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.39 | $1,493.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $2,966.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,986.12 | $2,986.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.08 | $19.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,530.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.08 | $1,550.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,061.50 | $3,061.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,347.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.84 | $1,365.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $2,713.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,730.70 | $2,730.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,344.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,361.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.17 | $1,379.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,723.36 | $2,723.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,276.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,292.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.21 | $1,309.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,585.42 | $2,585.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.77 | $16.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.77 | $1,294.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $2,572.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,588.54 | $2,588.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,228.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $1,228.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,228.06 | $1,238.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $2,466.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,477.32 | $2,477.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.76 | $10.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.76 | $1,228.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $2,446.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,456.72 | $2,456.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,126.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,136.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.90 | $1,146.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,273.40 | $2,273.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $254.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-182.82 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.41 | $184.41 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-182.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.72 | $182.72 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-205.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $205.00 | $205.00 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-206.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $206.72 | $206.72 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-206.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.80 | $206.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $275.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $265.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-436.52 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $4.32 | $436.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-408.08 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $4.04 | $408.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $403.42 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-405.29 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $405.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.28 | $401.28 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/13/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 05/13/1994 | PAYMENT | 1992 - Bill Payment | $-123.53 | $10.00 |
| 05/13/1994 | INTEREST | 1992 Interest/Penalty | $6.99 | $133.53 |
| 05/13/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $126.54 |
| 05/13/1994 | LIEN | 1992 County Held Redemption Payment | $-11.00 | $116.54 |
| 05/13/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $11.00 | $127.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $116.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $233.08 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $116.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |