Tax Account 04-202-13-001
Owners
CALIGARIS ROBERT H REVOCABLE TRUST/CALIGARIS FREDERICK R
6 SANDCASTLE CT
PUEBLO, CO 81001-1033
CALIGARIS D JANIE REVOCABLE TRUST
Account Summary
| Account ID | 04-202-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.89 |
| Taxed incl Special Assessments | $2,061.89 |
| Paid | $2,061.89 |
| 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 | $2,061.89 | $0.00 | $0.00 | $2,061.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,782.12 | $0.00 | $0.00 | $1,782.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,798.24 | $0.00 | $0.00 | $1,798.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,442.18 | $0.00 | $0.00 | $1,442.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,031.78 | $0.00 | $0.00 | $1,031.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,002.54 | $0.00 | $0.00 | $1,002.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,004.80 | $0.00 | $0.00 | $1,004.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.45 | $0.00 | $0.00 | $1,126.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,088.86 | $0.00 | $0.00 | $1,088.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.58 | $0.00 | $0.00 | $1,198.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,233.04 | $0.00 | $0.00 | $1,233.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,255.16 | $0.00 | $0.00 | $1,255.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $567.82 | $0.00 | $0.00 | $567.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $907.80 | $0.00 | $0.00 | $907.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $867.68 | $0.00 | $0.00 | $867.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CALIGARIS ROBERT H REVOCABLE TRUST/CALIGARIS FREDERICK R CHECK 000000000005276 | $-1,030.94 | $0.00 |
| 03/06/2026 | PAYMENT | CALIGARIS ROBERT CHECK 53122655 M KW .01 TO PC | $-1,030.95 | $1,030.94 |
| 01/19/2026 | BILL | CALIGARIS ROBERT H REVOCABLE TRUST/CALIGARIS FREDERICK R | $2,061.89 | $2,061.89 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-869.30 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $869.30 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-869.30 | $891.06 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $1,760.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,782.12 | $1,782.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.66 | $43.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,802.18 | $1,802.18 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,709.56 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.68 | $1,709.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,743.24 | $1,743.24 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,764.56 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $1,764.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,798.24 | $1,798.24 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.86 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.62 | $1,414.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,441.48 | $1,441.48 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.62 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,415.56 | $26.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,442.18 | $1,442.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-510.26 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $510.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $520.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-510.26 | $531.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,041.80 | $1,041.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.46 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $515.46 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $526.10 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-515.46 | $536.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.20 | $1,052.20 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-508.85 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $508.85 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $515.89 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-508.85 | $522.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,031.78 | $1,031.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-506.91 | $7.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $513.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-506.91 | $520.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,027.90 | $1,027.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-494.41 | $6.86 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-494.41 | $501.27 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $995.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,002.54 | $1,002.54 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-991.08 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $991.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,004.80 | $1,004.80 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-555.60 | $7.62 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-555.60 | $563.22 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,118.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.45 | $1,126.45 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-544.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-544.43 | $544.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,088.86 | $1,088.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-599.29 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-599.29 | $599.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.58 | $1,198.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.74 | $1,162.74 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-616.52 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-616.52 | $616.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,233.04 | $1,233.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-627.58 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-627.58 | $627.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,255.16 | $1,255.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $583.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-542.20 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-542.20 | $542.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,084.40 | $1,084.40 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-534.59 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-534.59 | $534.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.18 | $1,069.18 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-283.91 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-283.91 | $283.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $567.82 | $567.82 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.08 | $1,025.08 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-856.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $856.04 | $856.04 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-840.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.88 | $840.88 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-898.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $898.80 | $898.80 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-907.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $907.80 | $907.80 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-867.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $867.68 | $867.68 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-888.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $888.22 | $888.22 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $926.34 | $926.34 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $926.34 | $926.34 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,082.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,082.26 | $1,082.26 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,082.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,082.26 | $1,082.26 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,016.88 | $1,016.88 |