Tax Account 06-043-10-018
Owners
CAWLEY THOMAS PATRICK III
886 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-6422
Account Summary
| Account ID | 06-043-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 886 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.84 |
| Taxed incl Special Assessments | $1,853.84 |
| Paid | $1,853.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,853.84 | $0.00 | $0.00 | $1,853.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,602.24 | $0.00 | $16.02 | $1,618.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,621.52 | $0.00 | $0.00 | $1,621.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,318.42 | $0.00 | $0.00 | $1,318.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,027.40 | $0.00 | $0.00 | $1,027.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $859.14 | $0.00 | $0.00 | $859.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $860.16 | $0.00 | $0.00 | $860.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $754.86 | $0.00 | $0.00 | $754.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $680.72 | $0.00 | $0.00 | $680.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,415.14 | $0.00 | $0.00 | $1,415.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,554.80 | $0.00 | $0.00 | $1,554.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,518.04 | $0.00 | $0.00 | $1,518.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,419.08 | $0.00 | $0.00 | $1,419.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | CAWLEY THOMAS PATRICK III CHECK 000000000006566 | $-926.92 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006564 | $-926.92 | $926.92 |
| 01/19/2026 | Bill | CAWLEY THOMAS PATRICK III | $1,853.84 | $1,853.84 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-798.78 | $18.36 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $16.02 | $817.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $801.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.12 | $819.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,602.24 | $1,602.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $792.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $810.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.76 | $828.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,621.52 | $1,621.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $645.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.99 | $659.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $1,305.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,318.42 | $1,318.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-662.76 | $13.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $675.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-662.76 | $689.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.96 | $1,351.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.58 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.58 | $513.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,016.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,027.40 | $1,027.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.25 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.25 | $512.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,013.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,024.74 | $1,024.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-419.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $419.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.55 | $429.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $849.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $859.14 | $859.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $420.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $430.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-420.06 | $440.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.16 | $860.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $371.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.03 | $377.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $748.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $754.86 | $754.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $367.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $374.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.92 | $380.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $748.64 | $748.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $336.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.70 | $342.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $679.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.12 | $685.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $334.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $340.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.50 | $346.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.72 | $680.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-701.46 | $6.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $707.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-701.46 | $713.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,415.14 | $1,415.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-701.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-701.07 | $701.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,402.14 | $1,402.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.50 | $1,541.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-777.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-777.40 | $777.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.80 | $1,554.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $772.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.44 | $1,544.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $784.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.28 | $1,568.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-739.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-739.19 | $739.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,478.38 | $1,478.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-710.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-710.80 | $710.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.60 | $1,421.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,474.58 | $1,474.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $725.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,450.70 | $1,450.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-759.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-759.02 | $759.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,518.04 | $1,518.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-709.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-709.54 | $709.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,419.08 | $1,419.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,317.58 | $1,317.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $655.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,310.54 | $1,310.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 07/17/1995 | LIEN | 1993 Redemption Payment | $-112.52 | $89.12 |
| 07/17/1995 | LIEN | 1993 Redemption Interest/Fee | $15.73 | $201.64 |
| 07/17/1995 | LIEN | 1992 Redemption Payment | $-127.04 | $185.91 |
| 07/17/1995 | LIEN | 1992 Redemption Interest/Fee | $30.25 | $312.95 |
| 07/17/1995 | LIEN | 1991 Redemption Payment | $-142.29 | $282.70 |
| 07/17/1995 | LIEN | 1991 Redemption Interest/Fee | $44.16 | $424.99 |
| 07/17/1995 | LIEN | 1990 Redemption Payment | $-177.50 | $380.83 |
| 07/17/1995 | LIEN | 1990 Redemption Interest/Fee | $68.38 | $558.33 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $766.66 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.78 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $858.43 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $848.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |