Tax Account 04-083-09-023
Owners
CAWLFIELD AMY J LIVING TRUST DATED 11/23/11
4757 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-083-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4757 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,600.11 |
| Taxed incl Special Assessments | $5,600.11 |
| Paid | $5,600.11 |
| 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 | $5,600.11 | $0.00 | $0.00 | $5,600.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,163.88 | $0.00 | $0.00 | $5,163.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,220.30 | $0.00 | $0.00 | $5,220.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,749.22 | $0.00 | $0.00 | $4,749.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,900.80 | $0.00 | $0.00 | $4,900.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,827.16 | $0.00 | $0.00 | $4,827.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,827.96 | $0.00 | $0.00 | $4,827.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,947.16 | $0.00 | $0.00 | $3,947.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $899.02 | $0.00 | $0.00 | $899.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.72 | 119.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.36 | 112.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.36 | 112.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 90.84 | 91.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.25 | 89.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.25 | 89.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-2,800.05 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,800.06 | $2,800.05 |
| 01/19/2026 | Bill | CAWLFIELD AMY J LIVING TRUST DATED 11/23/11 | $5,600.11 | $5,600.11 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-56.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,525.70 | $56.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-56.24 | $2,581.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,525.70 | $2,638.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,163.88 | $5,163.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-56.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.91 | $56.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-56.24 | $2,610.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.91 | $2,666.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,220.30 | $5,220.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-45.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,328.73 | $45.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-45.88 | $2,374.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,328.73 | $2,420.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,749.22 | $4,749.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-45.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,404.52 | $45.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,404.52 | $2,450.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-45.88 | $4,854.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,900.80 | $4,900.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-44.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,369.01 | $44.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.57 | $2,413.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,369.01 | $2,458.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,827.16 | $4,827.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,369.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-44.57 | $2,369.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-44.57 | $2,413.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,369.41 | $2,458.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,827.96 | $4,827.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,933.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-40.32 | $1,933.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,933.26 | $1,973.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-40.32 | $3,906.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,947.16 | $3,947.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.22 | $2.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.22 | $449.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $896.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $899.02 | $899.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-422.46 | $1.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.06 | $424.06 |