Tax Account 15-153-24-481
Owners
CASIAS KAYANA A / COCKRELL JORDAN
2109 W 32ND ST
PUEBLO, CO 81008-1321
Account Summary
| Account ID | 15-153-24-481 |
|---|---|
| Account Type | Real Estate |
| Location | 3932 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.64 |
| Taxed incl Special Assessments | $1,623.64 |
| Paid | $1,623.64 |
| 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 | $1,623.64 | $0.00 | $0.00 | $1,623.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,571.38 | $0.00 | $0.00 | $1,571.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,589.16 | $0.00 | $0.00 | $1,589.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.32 | $10.00 | $32.80 | $1,355.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.06 | $10.00 | $58.20 | $1,038.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.00 | $0.00 | $25.72 | $1,311.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.88 | $0.00 | $14.25 | $727.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.20 | $10.00 | $17.75 | $737.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $712.58 | $0.00 | $0.00 | $712.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $714.18 | $0.00 | $0.00 | $714.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $0.00 | $763.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $715.36 | $0.00 | $0.00 | $715.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $645.70 | $0.00 | $0.00 | $645.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 542.40 | 547.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-811.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-811.82 | $811.82 |
| 01/19/2026 | BILL | CASIAS KAYANA A / COCKRELL JORDAN | $1,623.64 | $1,623.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $766.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $785.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,551.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,571.38 | $1,571.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $19.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $794.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $1,569.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,589.16 | $1,589.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $623.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $635.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $648.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,271.68 | $1,271.68 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-741.35 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $28.39 | $741.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $712.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-676.07 | $722.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,399.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.80 | $1,411.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,379.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $712.96 | $1,369.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $656.16 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $668.44 |
| 02/25/2022 | LIEN | 2020 Redemption Payment | $-1,098.72 | $1,312.32 |
| 02/25/2022 | LIEN | 2020 Redemption Interest/Fee | $46.46 | $2,411.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,312.32 | $2,364.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,052.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $1,062.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.29 | $1,081.23 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,090.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $58.20 | $2,080.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,052.26 | $2,022.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $970.06 | $970.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $475.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $484.93 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $493.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.86 | $969.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-357.94 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $357.94 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $365.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-357.94 | $372.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.82 | $730.82 |
| 10/12/2018 | LIEN | 2017 Redemption Payment | $-1,371.63 | $0.00 |
| 10/12/2018 | LIEN | 2017 Redemption Interest/Fee | $54.91 | $1,371.63 |
| 10/12/2018 | LIEN | 2016 Redemption Payment | $-835.93 | $1,316.72 |
| 10/12/2018 | LIEN | 2016 Redemption Interest/Fee | $103.80 | $2,152.65 |
| 10/12/2018 | LIEN | 2015 Redemption Payment | $-484.18 | $2,048.85 |
| 10/12/2018 | LIEN | 2015 Redemption Interest/Fee | $89.33 | $2,533.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,316.72 | $2,443.70 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $1,126.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-558.84 | $1,142.22 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-737.64 | $1,701.06 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $25.72 | $2,438.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,286.00 | $2,412.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $1,126.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-717.20 | $1,136.91 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.25 | $1,854.11 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $732.13 | $1,839.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.88 | $1,107.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-367.74 | $394.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $762.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $772.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $777.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.75 | $767.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $394.85 | $749.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $355.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.23 | $359.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $710.20 | $710.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $351.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.42 | $356.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $707.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $712.58 | $712.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $352.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-352.22 | $357.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $709.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $714.18 | $714.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $378.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $384.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.85 | $389.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $768.10 | $768.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-371.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.23 | $371.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.46 | $742.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.60 | $368.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $737.20 | $737.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $357.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $715.32 | $715.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.18 | $750.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $381.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.64 | $763.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $713.12 | $713.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.46 | $682.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.78 | $653.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.60 | $644.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $357.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $715.36 | $715.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.85 | $322.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $645.70 | $645.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $305.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $267.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $534.50 | $534.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $242.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $485.64 | $485.64 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $248.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $497.14 | $497.14 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $516.36 | $516.36 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $516.36 | $516.36 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $513.72 | $513.72 |