Tax Account 07-130-05-027
Owners
CASE GUY ALLEN/CASE RUTH ANNE
900 S CHARLO DR
PUEBLO WEST, CO 81007-3220
Account Summary
| Account ID | 07-130-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 900 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.79 |
| Taxed incl Special Assessments | $2,016.79 |
| Paid | $2,026.87 |
| 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 | $2,016.79 | $0.00 | $10.08 | $2,026.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,400.72 | $0.00 | $7.01 | $1,407.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,679.54 | $0.00 | $0.00 | $1,679.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,518.02 | $0.00 | $0.00 | $1,518.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,519.86 | $0.00 | $15.19 | $1,535.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,379.82 | $0.00 | $13.80 | $1,393.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,351.56 | $0.00 | $0.00 | $1,351.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,467.31 | $0.00 | $0.00 | $1,467.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,453.84 | $0.00 | $0.00 | $1,453.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,504.06 | $0.00 | $0.00 | $1,504.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,515.86 | $0.00 | $7.58 | $1,523.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,247.00 | $0.00 | $0.00 | $1,247.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,069.36 | $0.00 | $10.69 | $1,080.05 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,052.04 | $0.00 | $10.52 | $1,062.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,358.36 | $0.00 | $0.00 | $1,358.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,081.24 | $0.00 | $10.81 | $1,092.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,094.72 | $0.00 | $0.00 | $1,094.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,116.58 | $0.00 | $0.00 | $1,116.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,091.72 | $0.00 | $0.00 | $1,091.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,207.70 | $0.00 | $0.00 | $1,207.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,207.70 | $0.00 | $0.00 | $1,207.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,194.52 | $0.00 | $0.00 | $1,194.52 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | CASE RUTH ANNE CHECK 2610 C AM | $-1,018.47 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $10.08 | $1,018.47 |
| 02/17/2026 | PAYMENT | CASE RUTH ANNE CHECK 2588 C K W | $-1,008.40 | $1,008.39 |
| 01/19/2026 | Bill | CASE GUY ALLEN/CASE RUTH ANNE | $2,016.79 | $2,016.79 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-675.48 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $675.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $691.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-675.48 | $708.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,383.96 | $1,383.96 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-690.70 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $690.70 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $7.01 | $707.37 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-683.86 | $700.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $1,384.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,400.72 | $1,400.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-781.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $781.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-781.70 | $792.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,573.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.28 | $1,584.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.86 | $20.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.74 | $1,624.74 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.94 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,688.64 | $21.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.58 | $1,710.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-828.97 | $10.80 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-828.97 | $839.77 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,668.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.54 | $1,679.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-749.32 | $9.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $759.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-749.32 | $768.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,518.02 | $1,518.02 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-19.57 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,515.48 | $19.57 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $15.19 | $1,535.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.86 | $1,519.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.48 | $6.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-750.48 | $756.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $1,507.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,513.92 | $1,513.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,381.60 | $12.02 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $13.80 | $1,393.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,379.82 | $1,379.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.66 | $11.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,360.38 | $1,360.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,339.84 | $11.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.56 | $1,351.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,454.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.67 | $1,454.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.31 | $1,467.31 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-726.92 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-726.92 | $726.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.84 | $1,453.84 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,504.06 | $1,504.06 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-765.51 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $7.58 | $765.51 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-757.93 | $757.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.86 | $1,515.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,247.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,247.00 | $1,247.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,199.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,199.12 | $1,199.12 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $10.69 | $545.37 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-534.68 | $534.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.36 | $1,069.36 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.56 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $10.52 | $1,062.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,052.04 | $1,052.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-679.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-679.18 | $679.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,358.36 | $1,358.36 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,269.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,269.82 | $1,269.82 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,087.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,087.06 | $1,087.06 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,092.05 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $10.81 | $1,092.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,081.24 | $1,081.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-547.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-547.36 | $547.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,094.72 | $1,094.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $558.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,116.58 | $1,116.58 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-545.86 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-545.86 | $545.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,091.72 | $1,091.72 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-544.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-544.47 | $544.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,088.94 | $1,088.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,207.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,207.70 | $1,207.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,207.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,207.70 | $1,207.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,230.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,230.56 | $1,230.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,230.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,230.56 | $1,230.56 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,194.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,194.52 | $1,194.52 |