Tax Account 14-110-01-021
Owners
CASTERLINE FOREST JOHN
1295 29TH LN
PUEBLO, CO 81006-9615
Account Summary
| Account ID | 14-110-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.49 |
| Taxed incl Special Assessments | $2,467.49 |
| Paid | $2,467.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,467.49 | $0.00 | $0.00 | $2,467.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,272.50 | $0.00 | $0.00 | $2,272.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,641.26 | $0.00 | $0.00 | $1,641.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,589.28 | $0.00 | $0.00 | $1,589.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,665.14 | $0.00 | $0.00 | $1,665.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,275.14 | $0.00 | $0.00 | $1,275.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,250.40 | $0.00 | $0.00 | $1,250.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,083.16 | $0.00 | $0.00 | $1,083.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $954.62 | $0.00 | $4.78 | $959.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $948.92 | $0.00 | $9.49 | $958.41 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,008.09 | $0.00 | $0.00 | $1,008.09 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,000.52 | $0.00 | $0.00 | $1,000.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,067.28 | $0.00 | $0.00 | $1,067.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $544.38 | $0.00 | $0.00 | $544.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $551.20 | $0.00 | $0.00 | $551.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $603.46 | $0.00 | $0.00 | $603.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $606.64 | $0.00 | $6.07 | $612.71 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,074.42 | $0.00 | $0.00 | $1,074.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $832.18 | $0.00 | $0.00 | $832.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $873.36 | $0.00 | $0.00 | $873.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $849.92 | $0.00 | $0.00 | $849.92 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .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 | $-1,233.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,233.75 | $1,233.74 |
| 01/19/2026 | BILL | CASTERLINE FOREST JOHN | $2,467.49 | $2,467.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,118.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.97 | $1,136.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $2,255.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.50 | $2,272.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.90 | $12.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.90 | $820.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $1,628.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,641.26 | $1,641.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $785.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $794.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.06 | $804.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,589.28 | $1,589.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.99 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $832.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.99 | $842.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,665.14 | $1,665.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.37 | $7.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $637.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.37 | $644.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,275.14 | $1,275.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $618.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $625.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $632.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.40 | $1,250.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.48 | $6.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $548.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.48 | $554.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.10 | $1,097.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $555.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.83 | $561.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $1,117.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,123.80 | $1,123.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $537.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $541.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.62 | $545.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,083.16 | $1,083.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $534.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $538.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.31 | $542.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.54 | $1,076.54 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.51 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $478.51 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $4.78 | $482.09 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $477.31 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-473.77 | $480.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $954.62 | $954.62 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-470.92 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $470.92 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $474.46 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-480.34 | $478.07 |
| 04/15/2014 | INTEREST | 2013 Interest/Penalty | $9.49 | $958.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $948.92 | $948.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-500.24 | $3.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-500.24 | $504.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $1,004.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,008.09 | $1,008.09 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-500.26 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-500.26 | $500.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,000.52 | $1,000.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-530.12 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-530.12 | $530.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.24 | $1,060.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-533.64 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-533.64 | $533.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,067.28 | $1,067.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-272.19 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-272.19 | $272.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $544.38 | $544.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.60 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-275.60 | $275.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.20 | $551.20 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-301.73 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-301.73 | $301.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.46 | $603.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.69 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-553.69 | $553.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,107.38 | $1,107.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-534.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.02 | $534.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,068.04 | $1,068.04 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-309.39 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $6.07 | $309.39 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $606.64 | $606.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-537.21 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-537.21 | $537.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,074.42 | $1,074.42 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.28 | $1,015.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-922.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $922.18 | $922.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-832.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $832.18 | $832.18 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-838.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $838.16 | $838.16 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-873.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $873.36 | $873.36 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-852.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $852.30 | $852.30 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-793.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $793.02 | $793.02 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-793.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $793.02 | $793.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-856.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $856.72 | $856.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,047.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,047.84 | $1,047.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-849.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $849.92 | $849.92 |