Tax Account 04-202-33-001
Owners
PARRA DURAN BLANCA / PEREZ FLORES BALDOMAR
80 CALEDONIA RD
PUEBLO, CO 81001-1425
Account Summary
| Account ID | 04-202-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 80 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.35 |
| Taxed incl Special Assessments | $1,724.35 |
| Paid | $1,724.35 |
| 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 | $1,724.35 | $0.00 | $0.00 | $1,724.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,698.22 | $0.00 | $0.00 | $1,698.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,717.38 | $0.00 | $0.00 | $1,717.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $793.24 | $0.00 | $0.00 | $793.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $780.74 | $0.00 | $0.00 | $780.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $777.82 | $0.00 | $0.00 | $777.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.90 | $0.00 | $0.00 | $759.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.58 | $0.00 | $0.00 | $843.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.42 | $0.00 | $0.00 | $815.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $909.66 | $0.00 | $0.00 | $909.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $882.08 | $0.00 | $0.00 | $882.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $4.34 | $872.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-862.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-862.18 | $862.17 |
| 01/19/2026 | BILL | PARRA DURAN BLANCA / PEREZ FLORES BALDOMAR | $1,724.35 | $1,724.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $828.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $849.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $870.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,698.22 | $1,698.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.78 | $20.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-837.78 | $858.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $1,696.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,717.38 | $1,717.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $754.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $768.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $1,522.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.76 | $1,537.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $621.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.89 | $633.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,255.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,267.52 | $1,267.52 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $532.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $542.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,075.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,085.16 | $1,085.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.77 | $10.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $542.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.77 | $552.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,085.58 | $1,085.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-388.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $388.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-388.52 | $396.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $785.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $793.24 | $793.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-392.48 | $8.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.48 | $400.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $793.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $801.16 | $801.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.04 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $390.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.04 | $395.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $780.74 | $780.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-383.58 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-383.58 | $388.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $772.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.82 | $777.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $373.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $379.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.92 | $384.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $758.20 | $758.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-374.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $374.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $379.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.77 | $385.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.90 | $759.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.08 | $5.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $421.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.08 | $427.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.58 | $843.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.71 | $407.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.42 | $815.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.83 | $454.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $909.66 | $909.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-441.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.04 | $441.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $882.08 | $882.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $888.22 | $888.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.02 | $850.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.98 | $827.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-408.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-408.18 | $408.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.36 | $816.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-438.40 | $434.06 |
| 03/14/2003 | INTEREST | 2002 Interest/Penalty | $4.34 | $872.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.12 | $868.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $391.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $783.58 | $783.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $350.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.88 | $701.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-344.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-344.73 | $344.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $689.46 | $689.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-346.08 | $346.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $692.16 | $692.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $349.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.08 | $699.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-333.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-333.01 | $333.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $666.02 | $666.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-340.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-340.89 | $340.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $681.78 | $681.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $715.38 | $715.38 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $715.38 | $715.38 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-832.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $832.78 | $832.78 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-832.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $832.78 | $832.78 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-701.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |