Tax Account 04-083-12-010
Owners
CALDWELL CHARLES D
4781 DESERT CANDLE DR
PUEBLO, CO 81001-1037
CALDWELL DIANE E
Account Summary
| Account ID | 04-083-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4781 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,981.31 |
| Taxed incl Special Assessments | $4,981.31 |
| Paid | $4,981.31 |
| 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 | $4,981.31 | $0.00 | $0.00 | $4,981.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,653.52 | $0.00 | $0.00 | $3,653.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,693.70 | $0.00 | $36.94 | $3,730.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $561.90 | $0.00 | $16.86 | $578.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $10.00 | $33.53 | $714.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.54 | $0.00 | $8.15 | $551.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.46 | $0.00 | $15.73 | $540.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.26 | $0.00 | $2.51 | $253.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.70 | $0.00 | $9.59 | $249.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.59 | 106.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | CALDWELL CHARLES D CHECK 000000000006205 | $-2,490.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,490.66 | $2,490.65 |
| 01/19/2026 | Bill | CALDWELL CHARLES D | $4,981.31 | $4,981.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.91 | $40.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.85 | $1,826.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.91 | $1,867.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,653.52 | $3,653.52 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,648.12 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-82.52 | $3,648.12 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $36.94 | $3,730.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,693.70 | $3,693.70 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-567.57 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $567.57 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $16.86 | $578.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $561.90 | $561.90 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-700.71 | $0.00 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $700.71 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-3.30 | $710.71 |
| 09/23/2022 | INTEREST | 2021 Interest/Penalty | $33.53 | $714.01 |
| 09/23/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $680.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-428.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $428.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.02 | $430.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $214.16 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $215.15 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $216.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.30 | $430.30 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-278.48 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $278.48 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $279.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.37 | $271.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $542.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.54 | $543.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-537.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $537.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.73 | $540.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.46 | $524.46 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-127.65 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $127.65 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.51 | $128.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $125.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-125.15 | $126.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.26 | $251.26 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $241.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.60 | $242.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.48 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $125.72 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $250.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.44 | $251.44 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-251.04 | $0.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.00 | $252.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-244.62 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.54 | $245.54 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-260.65 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $6.36 | $260.65 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $254.29 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $763.18 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $710.52 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,248.39 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-249.29 | $1,149.80 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $9.59 | $1,399.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $254.29 | $1,389.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.70 | $1,135.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $35.64 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |