Tax Account 15-124-04-007
Owners
CASAS MARCUS LLC
9373 CASHEL TRL
COLORADO SPRINGS, CO 80927-9654
Account Summary
| Account ID | 15-124-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.14 |
| Taxed incl Special Assessments | $1,309.14 |
| Paid | $1,309.14 |
| 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 | $1,309.14 | $0.00 | $0.00 | $1,309.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $888.50 | $0.00 | $0.00 | $888.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $674.30 | $0.00 | $0.00 | $674.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.66 | $0.00 | $0.00 | $426.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.50 | $0.00 | $0.00 | $411.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.66 | $10.00 | $9.89 | $514.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.16 | $0.00 | $0.00 | $478.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $450.46 | $0.00 | $0.00 | $450.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $0.00 | $4.41 | $445.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CASAS MARCUS LLC CHECK 1151 M AM | $-654.57 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001145 | $-654.57 | $654.57 |
| 01/19/2026 | BILL | CASAS MARCUS LLC | $1,309.14 | $1,309.14 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $14.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $533.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $547.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,066.92 | $1,066.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-525.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $525.18 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $539.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-525.18 | $554.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,079.28 | $1,079.28 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $8.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $444.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $452.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.50 | $888.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $8.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $458.51 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $467.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $917.02 | $917.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-330.93 | $6.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-330.93 | $337.15 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $668.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.30 | $674.30 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-330.65 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $330.65 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-330.65 | $336.87 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $667.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $673.74 | $673.74 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-223.69 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $223.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $228.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-223.69 | $233.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.72 | $456.72 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-225.97 | $4.67 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $230.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-225.97 | $235.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.28 | $461.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-210.42 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-210.42 | $216.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.66 | $426.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-419.24 | $5.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.06 | $425.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $202.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $205.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $407.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.58 | $410.58 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-202.94 | $2.81 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $205.75 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-202.94 | $208.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.50 | $411.50 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-253.74 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.74 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $257.22 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $267.22 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $9.89 | $257.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.98 | $247.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $491.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $494.66 | $494.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.08 | $239.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $478.16 | $478.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.90 | $496.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $241.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.06 | $482.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-253.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $507.84 | $507.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.94 | $516.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-244.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-244.06 | $244.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $488.12 | $488.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-233.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.57 | $233.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $467.14 | $467.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $230.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.98 | $460.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-227.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-227.25 | $227.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $454.50 | $454.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-249.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-249.52 | $249.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $499.04 | $499.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-450.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $450.46 | $450.46 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-224.98 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $4.41 | $224.98 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.14 | $441.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-185.22 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-185.22 | $185.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $370.44 | $370.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $187.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $374.14 | $374.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $157.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $236.64 | $236.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $236.64 | $236.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.98 | $254.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.98 | $254.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |