Tax Account 27-000-00-150
Owners
KASEL DEANA M REVOCABLE TRUST
7210 STATE HWY 78
PUEBLO, CO 81005-9610
ALLEE DENNIS DALE/LEVAR DONNA IRENE
Account Summary
| Account ID | 27-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $109.59 |
| Taxed incl Special Assessments | $109.59 |
| Paid | $109.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $109.59 | $0.00 | $0.00 | $109.59 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $119.54 | $0.00 | $0.00 | $119.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $121.10 | $0.00 | $0.00 | $121.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $120.06 | $0.00 | $0.00 | $120.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $129.02 | $0.00 | $0.00 | $129.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $128.78 | $0.00 | $0.00 | $128.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $122.48 | $0.00 | $0.00 | $122.48 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $122.74 | $0.00 | $0.00 | $122.74 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $113.00 | $0.00 | $0.00 | $113.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $102.42 | $0.00 | $0.00 | $102.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $92.12 | $0.00 | $0.00 | $92.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $79.32 | $0.00 | $0.00 | $79.32 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $78.60 | $0.00 | $0.00 | $78.60 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $74.44 | $0.00 | $0.00 | $74.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $75.16 | $0.00 | $0.00 | $75.16 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011226 | $-109.59 | $0.00 |
| 01/19/2026 | Bill | KASEL DEANA M REVOCABLE TRUST | $109.59 | $109.59 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-119.12 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $119.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $119.54 | $119.54 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-120.68 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $120.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $121.10 | $121.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-119.64 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $120.06 | $120.06 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-130.02 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $130.44 | $130.44 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-128.60 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $128.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.02 | $129.02 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-128.36 | $0.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.78 | $128.78 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-122.10 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $122.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $122.48 | $122.48 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-122.36 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $122.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.74 | $122.74 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-112.74 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113.00 | $113.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-102.16 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $102.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.42 | $102.42 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-91.88 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $91.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.12 | $92.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-91.22 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.46 | $91.46 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-85.52 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $85.74 | $85.74 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-79.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $79.32 | $79.32 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-78.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.28 | $78.28 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-78.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.88 | $78.88 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $77.20 | $77.20 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-78.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.60 | $78.60 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-77.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.00 | $77.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-74.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.44 | $74.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-76.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $76.32 | $76.32 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-75.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $75.16 | $75.16 |