Tax Account 15-111-31-003
Owners
CASADY DAWN MARIE
1712 CARTERET AVE
PUEBLO, CO 81004-3208
Account Summary
| Account ID | 15-111-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.83 |
| Taxed incl Special Assessments | $1,028.83 |
| Paid | $514.42 |
| Bill Total | $1,028.83 |
| Interest | $0.00 |
| Bill Balance | $514.41 |
| Prior Billed* | $514.41 |
| Total Account Balance** | $514.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $762.52 | $0.00 | $0.00 | $762.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.12 | $0.00 | $0.00 | $664.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $15.78 | $541.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.64 | $0.00 | $0.00 | $526.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.20 | $0.00 | $0.00 | $411.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.78 | $0.00 | $0.00 | $379.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.36 | $0.00 | $0.00 | $378.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.38 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.27 | $0.00 | $0.00 | $455.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.08 | $0.00 | $4.40 | $444.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.60 | $0.00 | $0.00 | $532.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $473.60 | $0.00 | $0.00 | $473.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $394.28 | $0.00 | $0.00 | $394.28 | $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 | 21.80 | 11.00 | 11.02 | 11.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-514.42 | $514.41 |
| 01/19/2026 | Bill | CASADY DAWN MARIE | $1,028.83 | $1,028.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $11.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $381.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $392.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.52 | $762.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $374.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $385.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $760.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $771.60 | $771.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $6.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $332.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $338.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.12 | $664.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-672.22 | $12.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.04 | $685.04 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-531.71 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $531.71 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $15.78 | $541.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.94 | $525.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.46 | $4.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $263.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-258.46 | $268.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.64 | $526.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $199.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $203.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.41 | $207.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.14 | $407.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.44 | $4.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $205.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.44 | $209.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.20 | $411.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $187.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-187.30 | $189.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $377.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.78 | $379.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-186.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $186.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.59 | $189.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $375.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $378.36 | $378.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-186.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $186.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.11 | $191.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.38 | $377.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.53 | $2.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $189.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-186.53 | $191.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.22 | $378.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.55 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.55 | $227.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $452.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.27 | $455.27 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-224.44 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $4.40 | $224.44 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.04 | $220.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.08 | $440.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-266.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-266.30 | $266.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $532.60 | $532.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $258.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $516.68 | $516.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.26 | $527.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $252.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $504.58 | $504.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-246.63 | $246.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.26 | $493.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $243.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.34 | $486.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $272.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.58 | $544.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $245.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.56 | $491.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.14 | $482.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $236.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $473.60 | $473.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-198.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-198.66 | $198.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $397.32 | $397.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-200.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-200.65 | $200.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $401.30 | $401.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $178.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.04 | $356.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $369.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $369.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.14 | $397.14 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.14 | $397.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-394.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $394.28 | $394.28 |