Tax Account 15-113-15-022
Owners
CASAUS MABEL JENEVA
1714 E 11TH ST
PUEBLO, CO 81001-3406
Account Summary
| Account ID | 15-113-15-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 ALIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.56 |
| Taxed incl Special Assessments | $542.56 |
| Paid | $0.00 |
| Bill Total | $542.56 |
| Interest | $0.00 |
| Bill Balance | $542.56 |
| Prior Billed* | $542.56 |
| Total Account Balance** | $547.99 |
| 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 | $176.14 | $0.00 | $0.00 | $176.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $531.14 | $0.00 | $10.63 | $541.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $548.64 | $10.00 | $27.43 | $586.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,068.06 | $10.00 | $53.41 | $1,131.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,913.92 | $0.00 | $57.42 | $1,971.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.58 | $0.00 | $8.09 | $277.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.84 | $0.00 | $38.37 | $1,317.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,004.12 | $10.00 | $60.24 | $1,074.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.52 | $0.00 | $2.82 | $284.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.50 | $0.00 | $13.14 | $341.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.24 | $0.00 | $9.88 | $339.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.51 | $10.00 | $21.93 | $397.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.30 | $10.00 | $17.67 | $380.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.79 | $79.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.80 | $80.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $3.91 | $82.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $0.81 | $82.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $98.48 | $0.00 | $0.98 | $99.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $0.59 | $118.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $132.60 | $0.00 | $4.64 | $137.24 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $134.06 | $10.00 | $8.71 | $152.77 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | .00 | 11.62 | 11.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 683.61 | 690.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1521.04 | 1536.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 996.51 | 1006.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 714.32 | 721.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASAUS MABEL JENEVA | $542.56 | $542.56 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-165.36 | $10.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $176.14 | $176.14 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-646.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $646.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $667.08 | $667.08 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-531.28 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $531.28 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $10.63 | $541.77 |
| 03/30/2023 | LIEN | 2021 Tax Lien - Canceled | $-591.07 | $531.14 |
| 03/30/2023 | LIEN | 2020 Tax Lien - Canceled | $-1,136.47 | $1,122.21 |
| 03/30/2023 | LIEN | 2019 Tax Lien - Canceled | $-1,976.34 | $2,258.68 |
| 03/30/2023 | LIEN | 2018 Tax Lien - Canceled | $-282.67 | $4,235.02 |
| 03/30/2023 | LIEN | 2017 Tax Lien - Canceled | $-1,322.21 | $4,517.69 |
| 03/30/2023 | LIEN | 2016 Tax Lien - Canceled | $-1,086.36 | $5,839.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.14 | $6,926.26 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-565.28 | $6,395.12 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,960.40 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $6,970.40 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $27.43 | $6,981.19 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,953.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $591.07 | $6,943.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.64 | $6,352.69 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-389.09 | $5,804.05 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-725.05 | $6,193.14 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,918.19 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $6,928.19 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $53.41 | $6,935.52 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,882.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,136.47 | $6,872.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,068.06 | $5,735.64 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-381.66 | $4,667.58 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $5,049.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.49 | $5,056.43 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $57.42 | $6,638.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,976.34 | $6,581.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,913.92 | $4,605.16 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $2,691.24 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-272.00 | $2,696.91 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.09 | $2,968.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $282.67 | $2,960.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.58 | $2,678.15 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.78 | $2,408.57 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $3,445.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-274.76 | $3,451.02 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $38.37 | $3,725.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,322.21 | $3,687.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.84 | $2,365.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,086.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-295.44 | $1,096.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-764.83 | $1,391.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $2,156.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,160.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.24 | $2,150.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,086.36 | $2,090.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,004.12 | $1,004.12 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-280.44 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $280.44 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $2.82 | $284.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.52 | $281.52 |
| 10/22/2015 | LIEN | 2014 Redemption Payment | $-355.31 | $0.00 |
| 10/22/2015 | LIEN | 2014 Redemption Interest/Fee | $8.67 | $355.31 |
| 10/22/2015 | LIEN | 2013 Redemption Payment | $-390.04 | $346.64 |
| 10/22/2015 | LIEN | 2013 Redemption Interest/Fee | $45.92 | $736.68 |
| 10/22/2015 | LIEN | 2012 Redemption Payment | $-501.81 | $690.76 |
| 10/22/2015 | LIEN | 2012 Redemption Interest/Fee | $92.37 | $1,192.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,100.20 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-336.96 | $1,104.88 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.14 | $1,441.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $346.64 | $1,428.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.50 | $1,082.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $753.56 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-334.48 | $758.20 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.88 | $1,092.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $344.12 | $1,082.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.24 | $738.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-382.19 | $409.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $791.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $801.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.93 | $806.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $784.95 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $409.44 | $774.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.51 | $365.51 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-370.97 | $10.00 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $17.67 | $380.97 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $363.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.30 | $353.30 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-420.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.58 | $420.58 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.24 | $408.24 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.68 | $472.68 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $481.16 | $481.16 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-531.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.16 | $531.16 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-74.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-79.59 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.79 | $79.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-80.34 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.80 | $80.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-82.05 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $3.91 | $82.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-82.29 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $0.81 | $82.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.48 | $81.48 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-82.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.30 | $82.30 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.10 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-48.10 | $48.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.20 | $96.20 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-99.46 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $99.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.48 | $98.48 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-118.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.32 | $118.32 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-59.16 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-59.75 | $59.16 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $0.59 | $118.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.32 | $118.32 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-132.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.08 | $132.08 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-132.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.08 | $132.08 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-137.24 | $0.00 |
| 10/31/1991 | PAYMENT | 1989 - Bill Payment | $-142.77 | $137.24 |
| 10/31/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $280.01 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $4.64 | $290.01 |
| 10/31/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $285.37 |
| 10/31/1991 | INTEREST | 1989 Interest/Penalty | $8.71 | $275.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $132.60 | $266.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $134.06 | $134.06 |