Tax Account 15-144-16-121
Owners
SHEETS CASSIE B
PO BOX 9812
DENVER, CO 80209-0812
Account Summary
| Account ID | 15-144-16-121 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,809.86 |
| Taxed incl Special Assessments | $2,809.86 |
| Paid | $2,809.86 |
| 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 | 60BM (60BM) |
* 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 | $2,809.86 | $0.00 | $0.00 | $2,809.86 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,086.56 | $0.00 | $0.00 | $2,086.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 9.6882 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,404.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,404.93 | $1,404.93 |
| 01/19/2026 | BILL | SHEETS CASSIE B | $2,809.86 | $2,809.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,018.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,043.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $1,068.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,086.56 | $2,086.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,029.58 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $1,054.45 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $2,084.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,108.90 | $2,108.90 |