Tax Account 14-063-26-015
Owners
CASAUS CHARLES J
1214 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 14-063-26-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $305.04 |
| Taxed incl Special Assessments | $305.04 |
| Paid | $305.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $305.04 | $0.00 | $0.00 | $305.04 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $120.94 | $0.00 | $0.00 | $120.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $121.54 | $0.00 | $0.00 | $121.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $149.46 | $0.00 | $0.00 | $149.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $241.26 | $0.00 | $0.00 | $241.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $241.72 | $0.00 | $0.00 | $241.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $168.10 | $0.00 | $0.00 | $168.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $167.46 | $0.00 | $0.00 | $167.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $180.76 | $0.00 | $0.00 | $180.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $181.18 | $0.00 | $0.00 | $181.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $262.22 | $0.00 | $0.00 | $262.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $254.24 | $0.00 | $0.00 | $254.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $276.84 | $0.00 | $0.00 | $276.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $251.82 | $0.00 | $0.00 | $251.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $216.30 | $0.00 | $0.00 | $216.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $213.26 | $0.00 | $0.00 | $213.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $208.10 | $0.00 | $0.00 | $208.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $192.50 | $0.00 | $0.00 | $192.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $157.08 | $0.00 | $0.00 | $157.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $158.66 | $0.00 | $0.00 | $158.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.04 | $0.00 | $0.00 | $160.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $163.82 | $0.00 | $0.00 | $163.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CASAUS CHARLES J PAYIT PAID BY PAYMENT PROVIDER API | $-152.52 | $0.00 |
| 02/26/2026 | PAYMENT | CASAUS CHARLES J PAYIT PAID BY PAYMENT PROVIDER API | $-152.52 | $152.52 |
| 01/19/2026 | BILL | CASAUS CHARLES J | $305.04 | $305.04 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-54.54 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.93 | $54.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.93 | $60.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-54.54 | $66.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $120.94 | $120.94 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-54.84 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5.93 | $54.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.93 | $60.77 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-54.84 | $66.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $121.54 | $121.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-71.90 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.83 | $71.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-71.90 | $74.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.83 | $146.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.46 | $149.46 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.83 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-148.51 | $2.83 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.83 | $151.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-148.51 | $154.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $302.68 | $302.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.23 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-118.40 | $2.23 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-118.40 | $120.63 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.23 | $239.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $241.26 | $241.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-118.63 | $2.23 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-118.63 | $120.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.23 | $239.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $241.72 | $241.72 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-168.92 | $3.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.44 | $172.44 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-85.32 | $1.76 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $87.08 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-85.32 | $88.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.16 | $174.16 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.15 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-82.90 | $1.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.15 | $84.05 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-82.90 | $85.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $168.10 | $168.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-82.58 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.15 | $82.58 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-82.58 | $83.73 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.15 | $166.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $167.46 | $167.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-89.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $89.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-89.14 | $90.38 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $179.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $180.76 | $180.76 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-178.70 | $2.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $181.18 | $181.18 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-112.23 | $1.54 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $113.77 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-112.23 | $115.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $227.54 | $227.54 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-109.98 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-109.98 | $109.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $219.96 | $219.96 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-131.11 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-131.11 | $131.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $262.22 | $262.22 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-127.12 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-127.12 | $127.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $254.24 | $254.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-135.98 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-135.98 | $135.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $271.96 | $271.96 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-138.42 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-138.42 | $138.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $276.84 | $276.84 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-131.57 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-131.57 | $131.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $263.14 | $263.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-125.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-125.91 | $125.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $251.82 | $251.82 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-108.15 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-108.15 | $108.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $216.30 | $216.30 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-106.63 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-106.63 | $106.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $213.26 | $213.26 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-115.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-115.28 | $115.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $230.56 | $230.56 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $208.10 | $208.10 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-195.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $195.98 | $195.98 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-192.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $192.50 | $192.50 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.08 | $157.08 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-158.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $158.66 | $158.66 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-160.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.04 | $160.04 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $163.82 | $163.82 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $199.02 | $199.02 |