Tax Account 05-232-16-008
Owners
CALDWELL GAGE/CALDWELL STEPHANIE
10270 CAMINO GRANDE PT
FOUNTAIN, CO 80817-7053
Account Summary
| Account ID | 05-232-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.19 |
| Taxed incl Special Assessments | $1,185.19 |
| Paid | $1,185.19 |
| 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 | $1,185.19 | $0.00 | $0.00 | $1,185.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.38 | $0.00 | $0.00 | $744.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.12 | $0.00 | $0.00 | $379.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.18 | $0.00 | $0.00 | $383.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.25 | $0.00 | $0.00 | $439.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.36 | $0.00 | $0.00 | $511.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $520.70 | $0.00 | $0.00 | $520.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $2.16 | $433.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $213.00 | $0.00 | $0.00 | $213.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $357.50 | $0.00 | $0.00 | $357.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.18 | $0.00 | $0.00 | $351.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $349.44 | $0.00 | $5.24 | $354.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $0.00 | $339.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-592.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-592.60 | $592.59 |
| 01/19/2026 | BILL | CALDWELL GAGE/CALDWELL STEPHANIE | $1,185.19 | $1,185.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $448.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.27 | $461.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $909.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.54 | $922.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $13.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $466.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $479.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.38 | $932.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $9.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $495.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $505.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.74 | $991.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.22 | $6.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $372.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-365.22 | $379.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.38 | $744.38 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-257.61 | $4.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $262.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-257.61 | $267.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.92 | $524.92 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-257.76 | $4.85 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-257.76 | $262.61 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $520.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.22 | $525.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-185.69 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $185.69 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $189.56 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-185.69 | $193.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.12 | $379.12 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-375.18 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $375.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.92 | $382.92 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-189.68 | $2.63 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-189.68 | $192.31 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $381.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $384.62 | $384.62 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-188.96 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $188.96 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-188.96 | $191.59 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $380.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $383.18 | $383.18 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.02 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $192.02 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $194.68 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-192.02 | $197.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.36 | $389.36 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-192.45 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $192.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $195.11 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-192.45 | $197.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.22 | $390.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $216.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.65 | $219.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $436.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $439.25 | $439.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.58 | $424.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $255.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $511.36 | $511.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $248.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $496.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-255.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-255.77 | $255.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $511.54 | $511.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $260.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $520.70 | $520.70 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-238.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-238.68 | $238.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.36 | $477.36 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-228.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-228.42 | $228.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $456.84 | $456.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-217.97 | $215.81 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $2.16 | $433.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $431.62 | $431.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.56 | $425.56 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-106.50 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-106.50 | $106.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.00 | $213.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-192.26 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-192.26 | $192.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $384.52 | $384.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-178.75 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-178.75 | $178.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $357.50 | $357.50 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-175.59 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-175.59 | $175.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.18 | $351.18 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-179.96 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $5.24 | $179.96 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $349.44 | $349.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $176.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.94 | $352.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $165.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.16 | $331.16 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-169.50 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-169.50 | $169.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.00 | $339.00 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-176.56 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $353.12 | $353.12 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-176.56 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $353.12 | $353.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $394.38 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $394.38 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |