Tax Account 95-330-01-003
Owners
CASE MICHAEL D/CASE CHERYL D
1260 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-330-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,906.83 |
| Taxed incl Special Assessments | $2,906.83 |
| Paid | $2,906.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,906.83 | $0.00 | $0.00 | $2,906.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,541.22 | $0.00 | $0.00 | $2,541.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,570.42 | $0.00 | $0.00 | $2,570.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,391.10 | $0.00 | $0.00 | $2,391.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,451.60 | $0.00 | $0.00 | $2,451.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,023.22 | $0.00 | $0.00 | $2,023.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,017.32 | $0.00 | $0.00 | $2,017.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,776.78 | $0.00 | $0.00 | $1,776.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,778.92 | $0.00 | $0.00 | $1,778.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,677.20 | $0.00 | $0.00 | $1,677.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,663.26 | $0.00 | $0.00 | $1,663.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,519.76 | $0.00 | $0.00 | $1,519.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,641.60 | $0.00 | $0.00 | $1,641.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,654.66 | $0.00 | $0.00 | $1,654.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,609.38 | $0.00 | $0.00 | $1,609.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,453.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,453.42 | $1,453.41 |
| 01/19/2026 | BILL | CASE MICHAEL D/CASE CHERYL D | $2,906.83 | $2,906.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $1,250.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $1,270.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.72 | $1,290.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,541.22 | $2,541.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,265.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $1,265.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $1,285.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,265.32 | $1,305.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,570.42 | $2,570.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,179.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.80 | $1,195.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $2,375.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,391.10 | $2,391.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.05 | $15.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.05 | $1,225.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $2,435.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,451.60 | $2,451.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-998.64 | $12.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $1,011.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-998.64 | $1,024.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,023.22 | $2,023.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-995.69 | $12.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-995.69 | $1,008.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $2,004.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.32 | $2,017.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-877.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $877.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $888.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.05 | $899.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,776.78 | $1,776.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-878.12 | $11.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-878.12 | $889.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,767.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,778.92 | $1,778.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-831.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $831.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-831.42 | $838.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,670.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,677.20 | $1,677.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-824.45 | $7.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-824.45 | $831.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $1,656.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,663.26 | $1,663.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-758.25 | $6.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $764.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-758.25 | $771.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,529.68 | $1,529.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-753.29 | $6.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-753.29 | $759.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,513.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,519.76 | $1,519.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-770.35 | $6.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-770.35 | $777.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $1,547.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,554.12 | $1,554.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-769.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.92 | $769.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,539.84 | $1,539.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-820.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-820.80 | $820.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,641.60 | $1,641.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-827.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-827.33 | $827.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,654.66 | $1,654.66 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-804.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.69 | $804.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,609.38 | $1,609.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $603.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.14 | $1,206.14 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/24/1997 | LIEN | 1995 Redemption Payment | $-65.92 | $55.10 |
| 01/24/1997 | LIEN | 1995 Redemption Interest/Fee | $4.31 | $121.02 |
| 01/24/1997 | LIEN | 1994 Redemption Payment | $-87.13 | $116.71 |
| 01/24/1997 | LIEN | 1994 Redemption Interest/Fee | $14.52 | $203.84 |
| 01/24/1997 | LIEN | 1993 Redemption Payment | $-439.99 | $189.32 |
| 01/24/1997 | LIEN | 1993 Redemption Interest/Fee | $104.12 | $629.31 |
| 01/24/1997 | LIEN | 1992 Redemption Payment | $-59.33 | $525.19 |
| 01/24/1997 | LIEN | 1992 Redemption Interest/Fee | $21.95 | $584.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $562.57 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $507.47 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $564.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $562.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $500.82 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $445.86 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $513.47 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $776.07 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $844.34 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $863.72 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $873.72 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $872.39 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $870.40 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $869.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $859.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $786.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $720.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $384.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-67.76 | $0.00 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $67.76 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.76 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $4.14 | $67.76 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $63.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $93.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |