Tax Account 04-282-42-041
Owners
BENCOMO FRANCISCO E ORTIZ/GARCIA VIRIDIANA
1924 CALDERWOOD PL
PUEBLO, CO 81001-5673
Account Summary
| Account ID | 04-282-42-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 CALDERWOOD PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.76 |
| Taxed incl Special Assessments | $2,114.76 |
| Paid | $2,114.76 |
| 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 | $2,114.76 | $0.00 | $0.00 | $2,114.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,808.48 | $0.00 | $0.00 | $1,808.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,827.84 | $0.00 | $0.00 | $1,827.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,435.50 | $0.00 | $0.00 | $1,435.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,480.62 | $0.00 | $0.00 | $1,480.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,268.88 | $0.00 | $0.00 | $1,268.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.44 | $10.00 | $76.17 | $1,355.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $986.44 | $0.00 | $0.00 | $986.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,028.34 | $0.00 | $0.00 | $1,028.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.72 | $0.00 | $0.00 | $970.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $983.74 | $0.00 | $0.00 | $983.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.90 | $0.00 | $0.00 | $950.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,072.26 | $0.00 | $0.00 | $1,072.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2005 REAL ESTATE TAXES | $238.72 | $0.00 | $0.00 | $238.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $171.28 | $10.00 | $10.28 | $191.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,057.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,057.38 | $1,057.38 |
| 01/19/2026 | Bill | BENCOMO FRANCISCO E ORTIZ/GARCIA VIRIDIANA | $2,114.76 | $2,114.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-882.21 | $22.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-882.21 | $904.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,786.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.48 | $1,808.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.89 | $22.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $913.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-891.89 | $935.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.84 | $1,827.84 |
| 06/27/2023 | LIEN | 2019 Redemption Payment | $-1,715.59 | $0.00 |
| 06/27/2023 | LIEN | 2019 Redemption Interest/Fee | $345.98 | $1,715.59 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $1,369.61 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $2,073.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $2,087.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $2,101.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.50 | $2,805.11 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,369.61 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $1,383.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $2,109.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $2,123.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,480.62 | $2,850.23 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $1,369.61 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.72 | $1,381.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.72 | $2,004.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $2,626.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,268.88 | $2,638.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,369.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.76 | $1,379.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.85 | $2,700.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,725.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $76.17 | $2,715.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,369.61 | $2,639.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.44 | $1,269.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.14 | $10.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.14 | $493.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $976.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $986.44 | $986.44 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-488.07 | $10.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $498.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-488.07 | $508.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $996.30 | $996.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-507.15 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-507.15 | $514.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,021.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.34 | $1,028.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.22 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-505.22 | $512.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,017.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.48 | $1,024.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $478.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.72 | $485.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $964.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.72 | $970.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $479.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $486.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.80 | $493.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $972.88 | $972.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $485.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $491.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.21 | $498.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.74 | $983.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.45 | $475.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.90 | $950.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.13 | $536.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.26 | $1,072.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $519.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.72 | $1,039.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,259.86 | $1,259.86 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $0.00 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $234.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.86 | $469.86 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $238.72 | $238.72 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-181.56 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $181.56 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.28 | $191.56 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $181.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.28 | $171.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |