Tax Account 15-011-27-004
Owners
CASADOS ANTHONY L
609 E EVANS AVE
PUEBLO, CO 81004-2313
Account Summary
| Account ID | 15-011-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 609 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.01 |
| Taxed incl Special Assessments | $1,239.01 |
| Paid | $1,276.19 |
| 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 | 60B (60B) |
* 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 | $1,239.01 | $0.00 | $37.18 | $1,276.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $852.28 | $10.00 | $51.13 | $913.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $862.34 | $0.00 | $0.00 | $862.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $883.18 | $0.00 | $0.00 | $883.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $667.22 | $0.00 | $0.00 | $667.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.56 | $0.00 | $0.00 | $666.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.16 | $0.00 | $0.00 | $514.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.06 | $0.00 | $14.79 | $507.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.56 | $0.00 | $0.00 | $565.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.70 | $0.00 | $0.00 | $542.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $652.06 | $0.00 | $0.00 | $652.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $6.18 | $624.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $504.40 | $0.00 | $0.00 | $504.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $0.00 | $0.00 | $449.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $13.50 | $22.03 | $402.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | CASADOS ANTHONY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,276.19 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $18.59 | $1,276.19 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $18.59 | $1,257.60 |
| 01/19/2026 | BILL | CASADOS ANTHONY L | $1,239.01 | $1,239.01 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $26.03 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-877.38 | $36.03 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $51.13 | $913.41 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $862.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.28 | $852.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $418.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $431.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-418.89 | $443.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $862.34 | $862.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.55 | $8.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $427.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.55 | $436.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $855.64 | $855.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-433.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $433.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-433.32 | $441.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $874.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $883.18 | $883.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $6.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $333.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $339.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $667.22 | $667.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-327.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $327.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $333.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-327.13 | $339.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.56 | $666.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $249.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.34 | $254.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $503.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.08 | $509.08 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-251.88 | $5.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $257.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.88 | $262.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.16 | $514.16 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-244.07 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $247.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.07 | $250.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $494.90 | $494.90 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-500.89 | $6.96 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $14.79 | $507.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.06 | $493.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $241.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $244.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $486.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.48 | $489.48 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-241.94 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $241.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.94 | $245.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $487.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $490.58 | $490.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $278.95 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-278.95 | $282.78 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $561.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.56 | $565.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.35 | $271.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $542.70 | $542.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-326.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-326.03 | $326.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $652.06 | $652.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $316.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $323.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $647.52 | $647.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $329.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $659.12 | $659.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $322.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $645.62 | $645.62 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-315.11 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $6.18 | $315.11 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $308.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $617.86 | $617.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-279.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-279.41 | $279.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $558.82 | $558.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-252.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-252.20 | $252.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $504.40 | $504.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-228.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $457.54 | $457.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $224.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $449.44 | $449.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $442.68 | $442.68 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 02/17/1998 | LIEN | 1996 Redemption Payment | $-437.50 | $447.12 |
| 02/17/1998 | LIEN | 1996 Redemption Interest/Fee | $30.73 | $884.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $853.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $406.77 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-389.27 | $420.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $809.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.03 | $796.04 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $406.77 | $774.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $389.80 | $389.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.80 | $389.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $434.74 | $434.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $434.74 | $434.74 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |