Tax Account 15-222-28-008
Owners
CASADOS JOSEPH/ROMERO DENISE
3502 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3502 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.52 |
| Taxed incl Special Assessments | $2,305.52 |
| Paid | $2,305.52 |
| 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 | $2,305.52 | $0.00 | $0.00 | $2,305.52 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,328.50 | $0.00 | $0.00 | $2,328.50 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,353.24 | $0.00 | $0.00 | $2,353.24 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,091.72 | $0.00 | $0.00 | $2,091.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,931.36 | $0.00 | $0.00 | $1,931.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,931.86 | $0.00 | $0.00 | $1,931.86 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,535.58 | $0.00 | $0.00 | $1,535.58 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,550.12 | $0.00 | $0.00 | $1,550.12 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,384.48 | $0.00 | $0.00 | $1,384.48 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,379.56 | $0.00 | $0.00 | $1,379.56 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,349.00 | $0.00 | $0.00 | $1,349.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,471.76 | $0.00 | $0.00 | $1,471.76 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,644.50 | $0.00 | $0.00 | $1,644.50 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,597.58 | $0.00 | $0.00 | $1,597.58 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $926.26 | $0.00 | $0.00 | $926.26 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $16.84 | $578.10 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,152.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,152.76 | $1,152.76 |
| 01/19/2026 | Bill | CASADOS JOSEPH/ROMERO DENISE | $2,305.52 | $2,305.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.07 | $26.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $1,164.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.07 | $1,190.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,328.50 | $2,328.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $1,150.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.44 | $1,176.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $2,327.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.24 | $2,353.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.62 | $19.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $1,045.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.62 | $1,065.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,091.72 | $2,091.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.24 | $1,059.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.24 | $1,079.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.92 | $1,098.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,158.32 | $2,158.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $16.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $965.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $982.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.36 | $1,931.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-948.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $948.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $965.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-948.94 | $982.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,931.86 | $1,931.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $752.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.92 | $767.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $1,520.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.58 | $1,535.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-760.19 | $14.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $775.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-760.19 | $789.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.12 | $1,550.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $683.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.28 | $692.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,375.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,384.48 | $1,384.48 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-680.82 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $680.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.82 | $689.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $1,370.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,379.56 | $1,379.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-665.76 | $8.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.74 | $674.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-665.76 | $683.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.00 | $1,349.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.74 | $667.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.74 | $675.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-667.19 | $684.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.86 | $1,351.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-726.43 | $9.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.43 | $735.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $1,462.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,471.76 | $1,471.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-712.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.18 | $1,425.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-822.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-822.25 | $822.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,644.50 | $1,644.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-798.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-798.79 | $798.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,597.58 | $1,597.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-463.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-463.13 | $463.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.26 | $926.26 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-578.10 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $16.84 | $578.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |