Tax Account 04-202-36-024
Owners
C D CALDWELL FALMILY TRUST
1735 BONFORTE BLVD
PUEBLO, CO 81001-1758
Account Summary
| Account ID | 04-202-36-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.00 |
| Taxed incl Special Assessments | $1,074.00 |
| Paid | $1,074.00 |
| 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 | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.04 | $0.00 | $0.00 | $1,049.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.10 | $0.00 | $0.00 | $1,060.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.14 | $0.00 | $0.00 | $720.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $742.16 | $0.00 | $0.00 | $742.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.28 | $0.00 | $0.00 | $562.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.86 | $0.00 | $0.00 | $1,104.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.20 | $0.00 | $0.00 | $865.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.84 | $0.00 | $0.00 | $873.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $838.74 | $0.00 | $0.00 | $838.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.00 | $0.00 | $0.00 | $791.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.94 | $0.00 | $0.00 | $867.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $7.22 | $728.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $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 | 35.67 | 36.03 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | C D CALDWELL FALMILY TRUST CHECK 000000000006257 | $0.00 | $0.00 |
| 07/07/2026 | PAYMENT | C D CALDWELL FALMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,074.00 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.43 | $1,074.00 |
| 07/07/2026 | ADJUSTMENT | C D CALDWELL FALMILY TRUST SYS VOIDED PAYMENT: 7528072. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $1,074.00 | $1,074.43 |
| 07/07/2026 | PAYMENT | C D CALDWELL FALMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,074.00 | $0.43 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-10.74 | $1,074.43 |
| 07/07/2026 | ADJUSTMENT | C D CALDWELL FALMILY TRUST SYS VOIDED PAYMENT: 7447254. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $1,074.00 | $1,085.17 |
| 04/08/2026 | PAYMENT | C D CALDWELL FALMILY TRUST CHECK 000000000006204 | $-1,074.00 | $11.17 |
| 04/08/2026 | INTEREST | ACCRUED INTEREST | $10.74 | $1,085.17 |
| 01/19/2026 | BILL | C D CALDWELL FALMILY TRUST | $1,074.43 | $1,074.43 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-41.62 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.42 | $41.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.04 | $1,049.04 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.48 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-41.62 | $1,018.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,060.10 | $1,060.10 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-693.16 | $26.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.14 | $720.14 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-715.18 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $715.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $742.16 | $742.16 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-541.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.40 | $541.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.28 | $562.28 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.46 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.40 | $1,084.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,104.86 | $1,104.86 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-847.52 | $17.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $865.20 | $865.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-856.16 | $17.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $873.84 | $873.84 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-830.40 | $11.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.90 | $841.90 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-827.24 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $827.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $838.74 | $838.74 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-778.44 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $778.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $789.24 | $789.24 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-780.20 | $10.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.00 | $791.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-885.74 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $885.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $897.90 | $897.90 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-867.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.94 | $867.94 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-967.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $967.18 | $967.18 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-938.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $938.58 | $938.58 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-938.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $938.90 | $938.90 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-955.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $955.72 | $955.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-874.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $874.52 | $874.52 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-836.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.92 | $836.92 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-829.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-818.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-910.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.00 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $7.22 | $368.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $360.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $721.56 | $721.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $354.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.78 | $708.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-347.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-347.34 | $347.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $694.68 | $694.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-350.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $701.64 | $701.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $315.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.86 | $630.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $322.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.80 | $645.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $707.14 | $707.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $707.14 | $707.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.10 | $807.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $807.10 | $807.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-760.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $760.46 | $760.46 |