Tax Account 15-104-11-016
Owners
CASADOS CHARLIE J/ CASADOS TONI M
143 MELROSE AVE
PUEBLO, CO 81004-1050
Account Summary
| Account ID | 15-104-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.46 |
| Taxed incl Special Assessments | $452.46 |
| Paid | $452.46 |
| 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 | $452.46 | $0.00 | $0.00 | $452.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $482.22 | $0.00 | $0.00 | $482.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $510.60 | $0.00 | $5.10 | $515.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $512.42 | $0.00 | $10.25 | $522.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $495.40 | $10.00 | $29.72 | $535.12 | $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 | 2.38 | 2.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .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 | $-452.46 | $0.00 |
| 01/19/2026 | Bill | CASADOS CHARLIE J/ CASADOS TONI M | $452.46 | $452.46 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-479.82 | $2.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.22 | $482.22 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $1.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $243.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $244.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $487.48 | $487.48 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-513.28 | $2.42 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $5.10 | $515.70 |
| 05/24/2023 | LIEN | 2021 Redemption Payment | $-575.16 | $510.60 |
| 05/24/2023 | LIEN | 2021 Redemption Interest/Fee | $47.49 | $1,085.76 |
| 05/24/2023 | LIEN | 2020 Redemption Payment | $-638.49 | $1,038.27 |
| 05/24/2023 | LIEN | 2020 Redemption Interest/Fee | $89.37 | $1,676.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.60 | $1,587.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $527.67 | $1,076.79 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-520.22 | $549.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.45 | $1,069.34 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.25 | $1,071.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $512.42 | $1,061.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $549.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-525.12 | $559.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.72 | $1,084.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,054.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $549.12 | $1,044.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $495.40 | $495.40 |