Tax Account 15-221-17-001
Owners
CASSELMAN DIANA
3135 BIGHORN CT
PUEBLO, CO 81005-4016
Account Summary
| Account ID | 15-221-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3135 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.46 |
| Taxed incl Special Assessments | $2,394.46 |
| Paid | $2,394.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,394.46 | $0.00 | $0.00 | $2,394.46 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,199.24 | $0.00 | $0.00 | $2,199.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,222.68 | $0.00 | $0.00 | $2,222.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,256.48 | $0.00 | $0.00 | $2,256.48 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,327.74 | $0.00 | $0.00 | $2,327.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,975.86 | $0.00 | $0.00 | $1,975.86 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,976.14 | $0.00 | $0.00 | $1,976.14 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,585.76 | $0.00 | $0.00 | $1,585.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,600.78 | $0.00 | $0.00 | $1,600.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,505.92 | $0.00 | $0.00 | $1,505.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,500.56 | $0.00 | $0.00 | $1,500.56 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,469.58 | $0.00 | $29.39 | $1,498.97 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,472.70 | $0.00 | $0.00 | $1,472.70 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,512.84 | $0.00 | $0.00 | $1,512.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,687.46 | $0.00 | $0.00 | $1,687.46 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,638.92 | $0.00 | $0.00 | $1,638.92 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,668.24 | $0.00 | $0.00 | $1,668.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,696.64 | $0.00 | $0.00 | $1,696.64 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,580.34 | $0.00 | $0.00 | $1,580.34 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,197.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,197.23 | $1,197.23 |
| 01/19/2026 | Bill | CASSELMAN DIANA | $2,394.46 | $2,394.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $1,074.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.70 | $1,099.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $2,174.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,199.24 | $2,199.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $1,086.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $1,111.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.42 | $1,136.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,222.68 | $2,222.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.48 | $20.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $1,128.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.48 | $1,149.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.48 | $2,256.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,143.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.11 | $1,163.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $2,306.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,327.74 | $2,327.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $970.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.55 | $987.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,958.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,975.86 | $1,975.86 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-970.69 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $970.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.69 | $988.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,958.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,976.14 | $1,976.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $777.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.53 | $792.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $1,570.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,585.76 | $1,585.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-785.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $785.04 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-785.04 | $800.39 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $1,585.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.78 | $1,600.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $743.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $752.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.22 | $762.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.92 | $1,505.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $740.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.54 | $750.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,490.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,500.56 | $1,500.56 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,479.55 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.42 | $1,479.55 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $29.39 | $1,498.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.58 | $1,469.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-726.83 | $9.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $736.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-726.83 | $745.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,472.70 | $1,472.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-771.11 | $10.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $781.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-771.11 | $791.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.28 | $1,562.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-756.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.42 | $756.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,512.84 | $1,512.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-843.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-843.73 | $843.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,687.46 | $1,687.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-819.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-819.46 | $819.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.92 | $1,638.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-834.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-834.12 | $834.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,668.24 | $1,668.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-848.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.32 | $848.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,696.64 | $1,696.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-790.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-790.17 | $790.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,580.34 | $1,580.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $188.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |