Tax Account 06-044-07-010
Owners
CALDERON ANGELA
770 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
Account Summary
| Account ID | 06-044-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 770 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.14 |
| Taxed incl Special Assessments | $2,581.14 |
| Paid | $2,581.14 |
| 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 | $2,581.14 | $0.00 | $0.00 | $2,581.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,756.26 | $0.00 | $0.00 | $1,756.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,776.42 | $0.00 | $0.00 | $1,776.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,707.90 | $0.00 | $0.00 | $1,707.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.72 | $0.00 | $0.00 | $1,750.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.68 | $0.00 | $0.00 | $1,245.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.18 | $0.00 | $0.00 | $1,247.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,226.82 | $0.00 | $0.00 | $1,226.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.72 | $0.00 | $0.00 | $1,175.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.10 | $0.00 | $0.00 | $1,168.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,200.05 | $0.00 | $0.00 | $1,200.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,231.68 | $0.00 | $0.00 | $1,231.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,151.40 | $0.00 | $0.00 | $1,151.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,253.00 | $0.00 | $0.00 | $1,253.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,246.30 | $10.00 | $87.24 | $1,343.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,162.80 | $0.00 | $0.00 | $1,162.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,186.04 | $0.00 | $0.00 | $1,186.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $458.52 | $0.00 | $0.00 | $458.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 35.46 | 35.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .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 | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | CALDERON ANGELA PAYIT PAID BY PAYMENT PROVIDER API | $-1,290.57 | $0.00 |
| 02/12/2026 | PAYMENT | CALDERON ANGELA PAYIT PAID BY PAYMENT PROVIDER API | $-1,290.57 | $1,290.57 |
| 01/19/2026 | Bill | CALDERON ANGELA | $2,581.14 | $2,581.14 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-863.61 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $863.61 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-863.61 | $878.13 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $1,741.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.26 | $1,756.26 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,747.38 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $1,747.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,776.42 | $1,776.42 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.50 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,685.40 | $22.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.90 | $1,707.90 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $11.25 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $875.36 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $886.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.72 | $1,750.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $855.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $877.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-853.53 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $864.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.53 | $875.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.30 | $1,729.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $614.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $622.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.89 | $630.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.68 | $1,245.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $615.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $623.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.64 | $631.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.18 | $1,247.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.26 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.26 | $623.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,237.10 | $1,237.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $608.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.12 | $613.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,221.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.82 | $1,226.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.79 | $5.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $587.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.79 | $592.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.72 | $1,175.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-578.98 | $5.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $584.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-578.98 | $589.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.10 | $1,168.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-594.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $594.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $600.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-594.84 | $605.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,200.05 | $1,200.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.51 | $594.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.02 | $1,189.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $666.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.52 | $1,333.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,275.72 | $1,275.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-647.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.70 | $647.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,295.40 | $1,295.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-615.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-615.84 | $615.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,231.68 | $1,231.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-575.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-575.70 | $575.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,151.40 | $1,151.40 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,253.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,253.00 | $1,253.00 |
| 12/21/2000 | LIEN | 1999 Redemption Payment | $-1,388.23 | $0.00 |
| 12/21/2000 | LIEN | 1999 Redemption Interest/Fee | $40.69 | $1,388.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,347.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,333.54 | $1,357.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,691.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $87.24 | $2,681.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,347.54 | $2,593.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,246.30 | $1,246.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-581.40 | $581.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,162.80 | $1,162.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-593.02 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-593.02 | $593.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,186.04 | $1,186.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $158.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.52 | $458.52 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |