Tax Account 15-132-11-002
Owners
CASADOS ROBERT R JR
2308 CEDAR ST
PUEBLO, CO 81004-3904
Account Summary
| Account ID | 15-132-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $523.97 |
| Taxed incl Special Assessments | $523.97 |
| Paid | $523.97 |
| 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 | $523.97 | $0.00 | $0.00 | $523.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $352.32 | $0.00 | $0.00 | $352.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $356.92 | $0.00 | $0.00 | $356.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $399.40 | $0.00 | $0.00 | $399.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.94 | $0.00 | $0.00 | $528.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.30 | $0.00 | $0.00 | $379.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.34 | $0.00 | $0.00 | $359.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.14 | $0.00 | $0.00 | $360.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.17 | $0.00 | $0.00 | $417.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.70 | $0.00 | $0.00 | $543.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $26.38 | $554.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $0.00 | $16.68 | $572.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $10.80 | $33.95 | $610.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $10.80 | $14.14 | $590.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $54.15 | $546.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $10.80 | $29.12 | $525.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $553.12 | $10.00 | $33.19 | $596.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $499.26 | $0.00 | $0.00 | $499.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $10.00 | $11.58 | $484.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $2.01 | $404.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $2.03 | $408.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $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 | 21.72 | 21.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-261.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-261.99 | $261.98 |
| 01/19/2026 | BILL | CASADOS ROBERT R JR | $523.97 | $523.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-165.60 | $10.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-165.60 | $176.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $341.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $352.32 | $352.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-167.90 | $10.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $178.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-167.90 | $189.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $356.92 | $356.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-192.13 | $7.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-192.13 | $199.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $391.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $399.40 | $399.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.20 | $7.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.20 | $403.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $799.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.54 | $807.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $259.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $264.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $269.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $528.94 | $528.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-259.50 | $4.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-259.50 | $264.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $523.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $528.76 | $528.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.78 | $3.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.78 | $189.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $375.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.30 | $379.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.68 | $3.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.68 | $191.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $379.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.10 | $383.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $175.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.56 | $177.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $353.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.98 | $355.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $174.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.89 | $179.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.64 | $354.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.21 | $182.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.34 | $359.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-177.61 | $2.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $180.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-177.61 | $182.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.14 | $360.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-205.76 | $2.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $208.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-205.76 | $211.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.17 | $417.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-201.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.62 | $201.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.24 | $403.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-271.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-271.85 | $271.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.70 | $543.70 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-554.00 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $26.38 | $554.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $527.62 | $527.62 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-572.62 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $16.68 | $572.62 |
| 07/20/2009 | LIEN | 2007 Redemption Payment | $-686.73 | $555.94 |
| 07/20/2009 | LIEN | 2007 Redemption Interest/Fee | $64.08 | $1,242.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.94 | $1,178.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.85 | $622.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,222.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,233.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.95 | $1,222.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $622.65 | $1,188.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.90 | $565.90 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-334.63 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $14.99 | $334.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-296.84 | $319.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $616.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $627.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.14 | $616.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $319.64 | $602.34 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-541.10 | $0.00 |
| 03/28/2006 | PAYMENT | 2004 - Bill Payment | $-546.45 | $541.10 |
| 03/28/2006 | INTEREST | 2004 Interest/Penalty | $54.15 | $1,087.55 |
| 03/28/2006 | LIEN | 2003 Redemption Payment | $-631.57 | $1,033.40 |
| 03/28/2006 | LIEN | 2003 Redemption Interest/Fee | $102.27 | $1,664.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $541.10 | $1,562.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $1,021.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-514.50 | $529.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,043.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.12 | $1,054.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,025.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $529.30 | $1,014.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 11/14/2003 | LIEN | 2002 Redemption Payment | $-618.32 | $0.00 |
| 11/14/2003 | LIEN | 2002 Redemption Interest/Fee | $18.01 | $618.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-586.31 | $600.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,186.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,196.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.19 | $1,186.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $600.31 | $1,153.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $553.12 | $553.12 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-499.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $499.26 | $499.26 |
| 12/06/2001 | LIEN | 2000 Redemption Payment | $-271.94 | $0.00 |
| 12/06/2001 | LIEN | 2000 Redemption Interest/Fee | $14.72 | $271.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-243.22 | $257.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $500.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $510.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.58 | $500.44 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $257.22 | $488.86 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-203.19 | $201.18 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $2.01 | $404.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $402.36 | $402.36 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-203.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-205.22 | $203.19 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $2.03 | $408.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $406.38 | $406.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $153.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $156.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.18 | $341.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $341.18 | $341.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-331.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.06 | $331.06 |