Tax Account 15-104-11-015
Owners
CASADOS CHARLIE J/ CASADOS TONI M
143 MELROSE AVE
PUEBLO, CO 81004-1050
Account Summary
| Account ID | 15-104-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.34 |
| Taxed incl Special Assessments | $1,100.34 |
| Paid | $1,100.34 |
| 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 | $1,100.34 | $0.00 | $0.00 | $1,100.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $771.30 | $0.00 | $0.00 | $771.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,278.64 | $0.00 | $0.00 | $1,278.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,319.30 | $0.00 | $0.00 | $1,319.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.40 | $0.00 | $16.39 | $835.79 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CASADOS CHARLIE/CASADOS TONI CERTIFIED 6003000027 C KW | $-1,100.34 | $0.00 |
| 01/19/2026 | Bill | CASADOS CHARLIE J/ CASADOS TONI M | $1,100.34 | $1,100.34 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-748.40 | $22.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $771.30 | $771.30 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $15.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $599.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $615.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.66 | $1,198.66 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.97 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $626.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $639.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.97 | $651.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,278.64 | $1,278.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $647.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $659.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,306.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,319.30 | $1,319.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.79 | $0.00 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $16.39 | $835.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.40 | $819.40 |