Tax Account 15-164-39-015
Owners
CATALINO PHILLIP A
10 CASITA CT
PUEBLO, CO 81005-2972
FERRO CATALINO PAULA M
Account Summary
| Account ID | 15-164-39-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,367.97 |
| Taxed incl Special Assessments | $2,367.97 |
| Paid | $2,367.97 |
| 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 | $2,367.97 | $0.00 | $0.00 | $2,367.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,233.86 | $0.00 | $0.00 | $2,233.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,257.80 | $0.00 | $0.00 | $2,257.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,108.54 | $0.00 | $0.00 | $2,108.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,175.58 | $0.00 | $0.00 | $2,175.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,900.76 | $0.00 | $0.00 | $1,900.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,900.16 | $0.00 | $0.00 | $1,900.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,650.64 | $0.00 | $0.00 | $1,650.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,667.12 | $0.00 | $0.00 | $1,667.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,639.16 | $0.00 | $0.00 | $1,639.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,633.02 | $0.00 | $0.00 | $1,633.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,569.02 | $0.00 | $0.00 | $1,569.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,572.54 | $0.00 | $0.00 | $1,572.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,640.54 | $0.00 | $0.00 | $1,640.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,760.88 | $0.00 | $0.00 | $1,760.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,707.66 | $0.00 | $0.00 | $1,707.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,770.48 | $0.00 | $0.00 | $1,770.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,802.22 | $0.00 | $0.00 | $1,802.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,637.52 | $0.00 | $0.00 | $1,637.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,567.12 | $0.00 | $0.00 | $1,567.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,605.08 | $0.00 | $0.00 | $1,605.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,582.54 | $0.00 | $0.00 | $1,582.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,538.04 | $0.00 | $0.00 | $1,538.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,364.40 | $0.00 | $0.00 | $1,364.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,345.68 | $0.00 | $0.00 | $1,345.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,183.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,183.99 | $1,183.98 |
| 01/19/2026 | Bill | CATALINO PHILLIP A | $2,367.97 | $2,367.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.57 | $26.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.57 | $1,116.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $2,207.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,233.86 | $2,233.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $26.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.54 | $1,128.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $2,231.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.80 | $2,257.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.91 | $20.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.91 | $1,054.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $2,088.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.54 | $2,108.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $1,067.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $1,087.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $2,155.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,175.58 | $2,175.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $932.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $950.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.84 | $967.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.76 | $1,900.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $932.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.54 | $950.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $1,882.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,900.16 | $1,900.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-808.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $808.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $825.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.46 | $842.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,650.64 | $1,650.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $816.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $833.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $1,650.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.12 | $1,667.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-808.39 | $11.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-808.39 | $819.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $1,627.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,639.16 | $1,639.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-805.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $805.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-805.32 | $816.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,621.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,633.02 | $1,633.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-773.78 | $10.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $784.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-773.78 | $795.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.02 | $1,569.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-775.54 | $10.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $786.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-775.54 | $797.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.54 | $1,572.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-809.16 | $11.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-809.16 | $820.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $1,629.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.54 | $1,640.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.89 | $792.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.78 | $1,585.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-880.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-880.44 | $880.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.88 | $1,760.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $853.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,707.66 | $1,707.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $885.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,770.48 | $1,770.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-901.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-901.11 | $901.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,802.22 | $1,802.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-818.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-818.76 | $818.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,637.52 | $1,637.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-783.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-783.56 | $783.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,567.12 | $1,567.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-802.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-802.54 | $802.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,605.08 | $1,605.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-791.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-791.27 | $791.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,582.54 | $1,582.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-851.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-851.98 | $851.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,703.96 | $1,703.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-769.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-769.02 | $769.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,538.04 | $1,538.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-682.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-682.20 | $682.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,364.40 | $1,364.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-670.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-670.12 | $670.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,340.24 | $1,340.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-672.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-672.84 | $672.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,345.68 | $1,345.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-367.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-367.78 | $367.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.56 | $735.56 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |