Tax Account 04-083-01-005
Owners
CALIGARIS ANTHONY JOHN
4302 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 04-083-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4302 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,735.88 |
| Taxed incl Special Assessments | $4,735.88 |
| Paid | $4,735.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,735.88 | $0.00 | $0.00 | $4,735.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,678.98 | $0.00 | $0.00 | $4,678.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,730.16 | $0.00 | $0.00 | $4,730.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,692.98 | $0.00 | $0.00 | $3,692.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,811.52 | $0.00 | $0.00 | $3,811.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,570.38 | $0.00 | $0.00 | $3,570.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,570.54 | $0.00 | $0.00 | $3,570.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,987.38 | $0.00 | $0.00 | $2,987.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,017.22 | $0.00 | $0.00 | $3,017.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,215.28 | $0.00 | $0.00 | $3,215.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,203.20 | $0.00 | $0.00 | $3,203.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,103.94 | $0.00 | $0.00 | $3,103.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,110.88 | $0.00 | $0.00 | $3,110.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,171.87 | $0.00 | $0.00 | $3,171.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,066.00 | $0.00 | $0.00 | $3,066.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,792.68 | $0.00 | $0.00 | $3,792.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,677.76 | $0.00 | $0.00 | $3,677.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,718.54 | $0.00 | $0.00 | $3,718.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,785.24 | $0.00 | $0.00 | $3,785.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,368.92 | $0.00 | $0.00 | $3,368.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,224.10 | $0.00 | $0.00 | $3,224.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,389.24 | $0.00 | $0.00 | $3,389.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,341.66 | $0.00 | $0.00 | $3,341.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,387.04 | $0.00 | $0.00 | $3,387.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,970.76 | $0.00 | $0.00 | $2,970.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,165.02 | $0.00 | $0.00 | $3,165.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,108.96 | $0.00 | $0.00 | $3,108.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,762.76 | $0.00 | $0.00 | $2,762.76 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.39 | 101.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.57 | 102.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.57 | 102.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.52 | 42.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | CALIGARIS ANTHONY JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-4,735.88 | $0.00 |
| 01/19/2026 | Bill | CALIGARIS ANTHONY JOHN | $4,735.88 | $4,735.88 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,576.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.60 | $4,576.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,678.98 | $4,678.98 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-102.60 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-4,627.56 | $102.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,730.16 | $4,730.16 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,621.62 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-71.36 | $3,621.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,692.98 | $3,692.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-71.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,740.16 | $71.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,811.52 | $3,811.52 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,504.46 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-65.92 | $3,504.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,570.38 | $3,570.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,504.62 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-65.92 | $3,504.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,570.54 | $3,570.54 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,926.34 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-61.04 | $2,926.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,987.38 | $2,987.38 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,956.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-61.04 | $2,956.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,017.22 | $3,017.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-43.90 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,171.38 | $43.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,215.28 | $3,215.28 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,159.30 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-43.90 | $3,159.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,203.20 | $3,203.20 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-42.46 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,061.48 | $42.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,103.94 | $3,103.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,534.21 | $21.23 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-21.23 | $1,555.44 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,534.21 | $1,576.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,110.88 | $3,110.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,564.46 | $21.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.48 | $1,585.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,564.46 | $1,607.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,171.87 | $3,171.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,533.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,533.00 | $1,533.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,066.00 | $3,066.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,896.34 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,896.34 | $1,896.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,792.68 | $3,792.68 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,677.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,677.76 | $3,677.76 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,859.27 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,859.27 | $1,859.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,718.54 | $3,718.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.62 | $1,892.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,785.24 | $3,785.24 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,684.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,684.46 | $1,684.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,368.92 | $3,368.92 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,224.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,224.10 | $3,224.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,694.62 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,694.62 | $1,694.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,389.24 | $3,389.24 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,670.83 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,670.83 | $1,670.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,341.66 | $3,341.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,693.52 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,693.52 | $1,693.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,387.04 | $3,387.04 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,485.38 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,485.38 | $1,485.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,970.76 | $2,970.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,582.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,582.51 | $1,582.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,165.02 | $3,165.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,554.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,554.48 | $1,554.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,108.96 | $3,108.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,381.38 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,381.38 | $1,381.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,762.76 | $2,762.76 |