Tax Account 05-144-03-008
Owners
CALDERON MANUEL JR/CALDERON KIMBERLY LYNN
1606 W 32ND ST
PUEBLO, CO 81008-1314
Account Summary
| Account ID | 05-144-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.57 |
| Taxed incl Special Assessments | $1,691.57 |
| Paid | $1,691.57 |
| 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 | $1,691.57 | $0.00 | $0.00 | $1,691.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,270.86 | $0.00 | $0.00 | $1,270.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,284.46 | $0.00 | $0.00 | $1,284.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,443.06 | $0.00 | $0.00 | $1,443.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,147.74 | $0.00 | $0.00 | $1,147.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,147.88 | $0.00 | $0.00 | $1,147.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $955.10 | $0.00 | $0.00 | $955.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $953.48 | $0.00 | $0.00 | $953.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $955.60 | $0.00 | $0.00 | $955.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $936.20 | $0.00 | $0.00 | $936.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.94 | $0.00 | $0.00 | $904.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $956.66 | $0.00 | $9.57 | $966.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $927.64 | $0.00 | $9.28 | $936.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $29.58 | $1,015.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $40.15 | $1,043.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $38.03 | $988.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.94 | $0.00 | $36.40 | $946.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $882.80 | $0.00 | $35.31 | $918.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $870.40 | $0.00 | $34.82 | $905.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $950.66 | $0.00 | $28.52 | $979.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $858.08 | $0.00 | $34.32 | $892.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $15.08 | $768.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.96 | $10.00 | $55.51 | $858.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $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 | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-845.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-845.79 | $845.78 |
| 01/19/2026 | Bill | CALDERON MANUEL JR/CALDERON KIMBERLY LYNN | $1,691.57 | $1,691.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $16.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $635.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $651.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.86 | $1,270.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.68 | $16.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $642.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-625.68 | $658.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,284.46 | $1,284.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $685.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $699.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.87 | $712.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,398.76 | $1,398.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-708.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $708.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $721.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-708.02 | $735.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,443.06 | $1,443.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-563.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $563.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $573.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-563.27 | $584.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,147.74 | $1,147.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-563.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $563.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-563.34 | $573.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $1,137.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.88 | $1,147.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-463.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $463.17 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $472.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-463.17 | $482.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $945.66 | $945.66 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-467.89 | $9.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $477.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-467.89 | $487.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $955.10 | $955.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $461.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.04 | $467.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $928.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.84 | $934.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-459.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $459.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $465.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-459.28 | $472.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $931.32 | $931.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $470.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.22 | $476.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $946.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.48 | $953.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-471.28 | $6.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $477.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-471.28 | $484.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $955.60 | $955.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.76 | $6.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $468.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-461.76 | $474.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.20 | $936.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-452.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.47 | $452.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.94 | $904.94 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-966.23 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $9.57 | $966.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $956.66 | $956.66 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-936.92 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $9.28 | $936.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.64 | $927.64 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.64 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $29.58 | $1,015.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.06 | $986.06 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.91 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $40.15 | $1,043.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-988.85 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $38.03 | $988.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.82 | $950.82 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-946.34 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $36.40 | $946.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.94 | $909.94 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-918.11 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $35.31 | $918.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $882.80 | $882.80 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-905.22 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $34.82 | $905.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.40 | $870.40 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-979.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $28.52 | $979.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.66 | $950.66 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-892.40 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $34.32 | $892.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.08 | $858.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-767.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $767.48 | $767.48 |
| 07/07/2000 | LIEN | 1999 Redemption Payment | $-792.02 | $0.00 |
| 07/07/2000 | LIEN | 1999 Redemption Interest/Fee | $18.06 | $792.02 |
| 07/07/2000 | LIEN | 1998 Redemption Payment | $-960.03 | $773.96 |
| 07/07/2000 | LIEN | 1998 Redemption Interest/Fee | $97.56 | $1,733.99 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-768.96 | $1,636.43 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $15.08 | $2,405.39 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $773.96 | $2,390.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $753.88 | $1,616.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $862.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-848.47 | $872.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $55.51 | $1,720.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,665.43 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $862.47 | $1,655.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.96 | $792.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-400.45 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-400.45 | $400.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.90 | $800.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $383.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $767.78 | $767.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-392.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-392.97 | $392.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $785.94 | $785.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $826.36 | $826.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $826.36 | $826.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-892.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $892.40 | $892.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-892.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $892.40 | $892.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-816.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $816.66 | $816.66 |