Tax Account 06-044-06-004
Owners
CVAR MICHELE R
722 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1853
Account Summary
| Account ID | 06-044-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 722 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,769.26 |
| Taxed incl Special Assessments | $3,769.26 |
| Paid | $1,884.63 |
| Bill Total | $3,806.95 |
| Interest | $37.69 |
| Bill Balance | $1,884.63 |
| Prior Billed* | $1,884.63 |
| Total Account Balance** | $1,922.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,534.24 | $0.00 | $0.00 | $2,534.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,563.36 | $0.00 | $0.00 | $2,563.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,256.04 | $0.00 | $22.56 | $2,278.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,312.64 | $0.00 | $0.00 | $2,312.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,508.24 | $0.00 | $0.00 | $2,508.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,500.90 | $0.00 | $0.00 | $2,500.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.52 | $0.00 | $14.06 | $1,419.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,393.88 | $0.00 | $13.94 | $1,407.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,239.92 | $0.00 | $0.00 | $1,239.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,002.48 | $0.00 | $0.00 | $2,002.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,346.10 | $0.00 | $0.00 | $2,346.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,365.66 | $0.00 | $0.00 | $2,365.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.64 | $0.00 | $0.00 | $1,444.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,276.66 | $0.00 | $0.00 | $2,276.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,020.76 | $0.00 | $0.00 | $3,020.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,165.28 | $0.00 | $0.00 | $3,165.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,114.02 | $0.00 | $0.00 | $3,114.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,174.46 | $0.00 | $0.00 | $3,174.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,967.54 | $0.00 | $0.00 | $2,967.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,408.22 | $0.00 | $0.00 | $3,408.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,390.02 | $0.00 | $0.00 | $3,390.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,891.02 | $0.00 | $0.00 | $2,891.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,948.78 | $0.00 | $0.00 | $2,948.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,854.66 | $0.00 | $0.00 | $2,854.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,847.36 | $0.00 | $0.00 | $2,847.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,129.50 | $0.00 | $0.00 | $3,129.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,129.50 | $0.00 | $0.00 | $3,129.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,479.14 | $0.00 | $0.00 | $3,479.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,660.80 | $0.00 | $0.00 | $3,660.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,766.76 | $0.00 | $0.00 | $3,766.76 | $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 | 49.99 | 25.24 | 25.26 | 25.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CVAR MICHELE R CASH | $-1,884.63 | $1,884.63 |
| 01/19/2026 | Bill | CVAR MICHELE R | $3,769.26 | $3,769.26 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.27 | $19.85 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,267.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.27 | $1,286.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,534.24 | $2,534.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.83 | $19.85 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,281.68 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.83 | $1,301.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,563.36 | $2,563.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,248.58 | $30.02 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $22.56 | $2,278.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.04 | $2,256.04 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,282.92 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $2,282.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,312.64 | $2,312.64 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.04 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $1,238.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $1,254.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.04 | $1,270.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,508.24 | $2,508.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,468.74 | $32.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,500.90 | $2,500.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,165.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-28.00 | $2,165.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,193.80 | $2,193.80 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,456.90 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-28.00 | $1,456.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,484.90 | $1,484.90 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-707.24 | $9.58 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $14.06 | $716.82 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $702.76 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-693.37 | $712.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.52 | $1,405.52 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.85 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-18.97 | $1,388.85 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $13.94 | $1,407.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.88 | $1,393.88 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.22 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.60 | $1,240.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.82 | $1,257.82 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,232.10 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $1,232.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,249.70 | $1,249.70 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,222.46 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.46 | $1,222.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,239.92 | $1,239.92 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,002.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,002.48 | $2,002.48 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,346.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,346.10 | $2,346.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,365.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,365.66 | $2,365.66 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.64 | $1,444.64 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,466.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,466.94 | $1,466.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,276.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,276.66 | $2,276.66 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,020.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,020.76 | $3,020.76 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,165.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,165.28 | $3,165.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,557.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,557.01 | $1,557.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,114.02 | $3,114.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.23 | $1,587.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,174.46 | $3,174.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,483.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,483.77 | $1,483.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,967.54 | $2,967.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,704.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,704.11 | $1,704.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,408.22 | $3,408.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.01 | $1,695.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,390.02 | $3,390.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,445.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,445.51 | $1,445.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,891.02 | $2,891.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,474.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,474.39 | $1,474.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,948.78 | $2,948.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,427.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,427.33 | $1,427.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,854.66 | $2,854.66 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,423.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,423.68 | $1,423.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,847.36 | $2,847.36 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-3,129.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,129.50 | $3,129.50 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,129.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,129.50 | $3,129.50 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-3,479.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,479.14 | $3,479.14 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-3,660.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,660.80 | $3,660.80 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-3,766.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,766.76 | $3,766.76 |