Tax Account 95-220-02-030
Owners
CASADOS NANCY
13321 ROAD 26
CORTEZ, CO 81321
PENA THOMAS
Account Summary
| Account ID | 95-220-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.73 |
| Taxed incl Special Assessments | $2,439.73 |
| Paid | $0.00 |
| Bill Total | $2,537.31 |
| Interest | $97.58 |
| Bill Balance | $2,439.73 |
| Prior Billed* | $2,439.73 |
| Total Account Balance** | $2,549.52 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 88% High 8.0% |
| Tax Cap Type | Other |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $1.94 | $390.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $14.34 | $372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $10.49 | $534.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $10.00 | $26.62 | $569.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $4.94 | $212.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | .00 | 33.90 | 33.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CASADOS NANCY | $2,439.73 | $2,439.73 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-195.38 | $0.63 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $1.94 | $196.01 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $146.31 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $146.78 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $143.90 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $287.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.46 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 09/19/2012 | LIEN | 2011 Redemption Payment | $-384.02 | $0.00 |
| 09/19/2012 | LIEN | 2011 Redemption Interest/Fee | $6.30 | $384.02 |
| 09/19/2012 | LIEN | 2010 Redemption Payment | $-605.98 | $377.72 |
| 09/19/2012 | LIEN | 2010 Redemption Interest/Fee | $63.36 | $983.70 |
| 09/19/2012 | LIEN | 2009 Redemption Payment | $-696.54 | $920.34 |
| 09/19/2012 | LIEN | 2009 Redemption Interest/Fee | $122.00 | $1,616.88 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-372.72 | $1,494.88 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $1,867.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.72 | $1,853.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $1,475.54 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,117.16 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $1,654.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $1,634.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,127.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,127.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/21/2009 | LIEN | 2008 Redemption Payment | $-549.87 | $0.00 |
| 07/21/2009 | LIEN | 2008 Redemption Interest/Fee | $9.90 | $549.87 |
| 07/21/2009 | LIEN | 2007 Redemption Payment | $-336.25 | $539.97 |
| 07/21/2009 | LIEN | 2007 Redemption Interest/Fee | $34.65 | $876.22 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-534.97 | $841.57 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.49 | $1,376.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.97 | $1,366.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $826.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $301.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.60 | $311.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $591.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $301.60 | $581.20 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.60 | $279.60 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $26.62 | $559.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-103.65 | $10.00 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $113.65 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $4.94 | $103.65 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |