Tax Account 05-232-09-008
Owners
CALKINS MANUEL ANTHONY
2937 CHEYENNE AVE
PUEBLO, CO 81008-1411
Account Summary
| Account ID | 05-232-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2937 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.46 |
| Taxed incl Special Assessments | $1,400.46 |
| Paid | $1,447.48 |
| 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 | $1,400.46 | $5.00 | $42.02 | $1,447.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,137.50 | $0.00 | $34.12 | $1,171.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.46 | $10.00 | $29.16 | $1,205.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.46 | $0.00 | $0.00 | $796.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $618.12 | $0.00 | $0.00 | $618.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.74 | $0.00 | $0.00 | $606.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $604.48 | $0.00 | $0.00 | $604.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $596.12 | $0.00 | $0.00 | $596.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.41 | $0.00 | $0.00 | $665.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.62 | $0.00 | $0.00 | $755.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $752.34 | $0.00 | $0.00 | $752.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $0.00 | $710.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $466.22 | $0.00 | $0.00 | $466.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000365 | $1,447.48 | $3,262.49 |
| 07/16/2026 | PAYMENT | MARICELA SANDOVAL CHECK 1035 M AM | $-1,447.48 | $1,815.01 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $21.01 | $3,262.49 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $21.01 | $3,241.48 |
| 07/16/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,220.47 |
| 01/19/2026 | BILL | CALKINS MANUEL ANTHONY | $1,400.46 | $3,215.47 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $1,815.01 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $1,830.07 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $2,377.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $2,392.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,124.52 | $2,939.53 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.60 | $1,815.01 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $2,955.61 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $34.12 | $2,986.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,176.62 | $2,952.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,137.50 | $1,775.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-600.56 | $638.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,238.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,248.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.16 | $1,260.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,231.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $638.39 | $1,221.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $583.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-571.96 | $594.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.46 | $1,166.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-590.63 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $590.63 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-590.63 | $601.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $1,192.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $390.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $398.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $789.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.46 | $796.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-391.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $398.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-391.20 | $405.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $797.12 | $797.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-299.76 | $6.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $306.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-299.76 | $312.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $612.02 | $612.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-302.81 | $6.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $309.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-302.81 | $315.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $618.12 | $618.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $4.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $303.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $307.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.74 | $606.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-298.10 | $4.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-298.10 | $302.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $600.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $604.48 | $604.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-293.32 | $4.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-293.32 | $297.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $590.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $594.78 | $594.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-293.99 | $4.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-293.99 | $298.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $592.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $596.12 | $596.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-328.20 | $4.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $332.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-328.20 | $337.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.41 | $665.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-321.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.60 | $321.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $643.20 | $643.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-377.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-377.81 | $377.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.62 | $755.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-369.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $739.08 | $739.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.17 | $376.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.34 | $752.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $355.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $710.18 | $710.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $623.44 | $623.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $307.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $614.68 | $614.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.24 | $662.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.32 | $563.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.34 | $553.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $247.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $233.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $466.22 | $466.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $238.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $477.26 | $477.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.60 | $491.60 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.60 | $491.60 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-283.86 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-542.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $542.68 | $542.68 |