Tax Account 05-141-41-022
Owners
CALIGARIS JEANETTE
24 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-022 |
|---|---|
| Account Type | Real Estate |
| Location | 24 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.16 |
| Taxed incl Special Assessments | $793.16 |
| Paid | $396.58 |
| Bill Total | $793.16 |
| Interest | $0.00 |
| Bill Balance | $396.58 |
| Prior Billed* | $396.58 |
| Total Account Balance** | $396.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,421.50 | $0.00 | $0.00 | $1,421.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,387.56 | $0.00 | $0.00 | $1,387.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,431.82 | $0.00 | $0.00 | $1,431.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,382.62 | $0.00 | $0.00 | $1,382.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,383.84 | $0.00 | $0.00 | $1,383.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,048.42 | $0.00 | $0.00 | $1,048.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,058.88 | $0.00 | $0.00 | $1,058.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,104.30 | $0.00 | $0.00 | $1,104.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,100.14 | $0.00 | $0.00 | $1,100.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,064.54 | $0.00 | $0.00 | $1,064.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,302.98 | $0.00 | $0.00 | $1,302.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,263.90 | $13.50 | $75.83 | $1,353.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,094.64 | $0.00 | $0.00 | $1,094.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 15.00 | 15.02 | 15.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-396.58 | $396.58 |
| 01/19/2026 | Bill | CALIGARIS JEANETTE | $793.16 | $793.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-364.64 | $17.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $382.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.64 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $765.12 | $765.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $692.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $710.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $728.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,421.50 | $1,421.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $680.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.37 | $693.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,374.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,387.56 | $1,387.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $13.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $715.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $1,418.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.82 | $1,431.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $12.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $691.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $703.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.62 | $1,382.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.14 | $12.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $691.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.14 | $704.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,383.84 | $1,383.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.50 | $10.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $524.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.50 | $534.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,048.42 | $1,048.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $518.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $529.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.73 | $540.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,058.88 | $1,058.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.61 | $7.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.61 | $552.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,096.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,104.30 | $1,104.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $542.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.53 | $550.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $1,092.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,100.14 | $1,100.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.51 | $6.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $506.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.51 | $513.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.88 | $1,012.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $500.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.65 | $507.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,008.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.16 | $1,015.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $525.06 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-525.06 | $532.27 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,057.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.54 | $1,064.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-514.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.50 | $514.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,029.00 | $1,029.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,302.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,302.98 | $1,302.98 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-1,395.00 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $29.77 | $1,395.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,339.73 | $1,365.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $2,704.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $2,718.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $75.83 | $2,704.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,365.23 | $2,629.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,263.90 | $1,263.90 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,264.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,287.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,225.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,225.68 | $1,225.68 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,173.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.14 | $1,188.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,171.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.46 | $1,171.46 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,357.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.66 | $1,357.66 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,225.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,225.48 | $1,225.48 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,094.64 | $1,094.64 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-537.63 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,075.26 | $1,075.26 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.40 | $113.40 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-110.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |