Tax Account 36-000-12-003
Owners
CASSEL JAMES R/CASSEL GAIL
7300 GREENHORN CREEK DR
PUEBLO, CO 81004-9768
Account Summary
| Account ID | 36-000-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7300 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,512.55 |
| Taxed incl Special Assessments | $2,512.55 |
| Paid | $1,256.28 |
| Bill Total | $2,512.55 |
| Interest | $0.00 |
| Bill Balance | $1,256.27 |
| Prior Billed* | $1,256.27 |
| Total Account Balance** | $1,256.27 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,173.06 | $0.00 | $0.00 | $2,173.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,197.08 | $0.00 | $0.00 | $2,197.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,738.54 | $0.00 | $0.00 | $1,738.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,782.04 | $0.00 | $0.00 | $1,782.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,704.78 | $0.00 | $0.00 | $1,704.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,700.34 | $0.00 | $0.00 | $1,700.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,588.98 | $0.00 | $0.00 | $1,588.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,541.96 | $0.00 | $0.00 | $1,541.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,445.38 | $0.00 | $0.00 | $1,445.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,209.68 | $0.00 | $0.00 | $2,209.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,934.40 | $0.00 | $0.00 | $1,934.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,086.72 | $0.00 | $0.00 | $2,086.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,109.08 | $0.00 | $0.00 | $2,109.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,053.36 | $0.00 | $0.00 | $2,053.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,094.28 | $0.00 | $0.00 | $2,094.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,903.78 | $0.00 | $0.00 | $1,903.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,840.36 | $0.00 | $18.40 | $1,858.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,578.28 | $0.00 | $0.00 | $2,578.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,538.72 | $0.00 | $0.00 | $2,538.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,957.42 | $0.00 | $0.00 | $2,957.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,748.96 | $0.00 | $0.00 | $2,748.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,221.96 | $0.00 | $0.00 | $2,221.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 21.81 | 21.83 | 21.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,256.28 | $1,256.27 |
| 01/19/2026 | Bill | CASSEL JAMES R/CASSEL GAIL | $2,512.55 | $2,512.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,063.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.77 | $1,086.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $2,150.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,173.06 | $2,173.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,075.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.78 | $1,098.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $2,174.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.08 | $2,197.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.61 | $16.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $869.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.61 | $885.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.54 | $1,738.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $874.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.36 | $891.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $1,765.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,782.04 | $1,782.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.28 | $16.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $852.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.28 | $868.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.78 | $1,704.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.06 | $16.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.06 | $850.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $1,684.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.34 | $1,700.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.21 | $15.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $794.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.21 | $809.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,588.98 | $1,588.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-780.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $780.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-780.38 | $795.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $1,576.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,591.32 | $1,591.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-760.62 | $10.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $770.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-760.62 | $781.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,541.96 | $1,541.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-712.33 | $10.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-712.33 | $722.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $1,435.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,445.38 | $1,445.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.49 | $10.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.01 | $683.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-673.49 | $693.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.00 | $1,367.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-668.53 | $60.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $728.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $738.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.53 | $748.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,417.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,477.08 | $1,477.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.75 | $1,094.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.09 | $1,104.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.75 | $2,198.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,209.68 | $2,209.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-967.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-967.20 | $967.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,934.40 | $1,934.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.36 | $1,043.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,086.72 | $2,086.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.54 | $1,054.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,109.08 | $2,109.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,026.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,026.68 | $1,026.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,053.36 | $2,053.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.14 | $1,047.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,094.28 | $2,094.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-951.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-951.89 | $951.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,903.78 | $1,903.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,858.76 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $18.40 | $1,858.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,840.36 | $1,840.36 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,578.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,578.28 | $2,578.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,538.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,538.72 | $2,538.72 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,957.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,957.42 | $2,957.42 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,748.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,748.96 | $2,748.96 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,221.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,221.96 | $2,221.96 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |