Tax Account 06-054-05-016
Owners
CAFFEY LARRY G/CAFFEY DIANE L
1227 W EL CAMINITO DR
PUEBLO WEST, CO 81007-4087
Account Summary
| Account ID | 06-054-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 W EL CAMINITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.27 |
| Taxed incl Special Assessments | $2,020.27 |
| Paid | $2,020.27 |
| 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 | $2,020.27 | $0.00 | $0.00 | $2,020.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,938.66 | $0.00 | $0.00 | $1,938.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,631.20 | $0.00 | $0.00 | $2,631.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,221.32 | $0.00 | $0.00 | $2,221.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,277.62 | $0.00 | $0.00 | $2,277.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,800.76 | $0.00 | $0.00 | $1,800.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,581.10 | $0.00 | $0.00 | $1,581.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,558.68 | $0.00 | $0.00 | $1,558.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,496.36 | $0.00 | $0.00 | $1,496.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,486.66 | $0.00 | $0.00 | $1,486.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,478.01 | $0.00 | $0.00 | $1,478.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.42 | $0.00 | $0.00 | $1,464.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,710.24 | $0.00 | $0.00 | $1,710.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,791.46 | $0.00 | $0.00 | $1,791.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,642.00 | $0.00 | $0.00 | $1,642.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,557.88 | $0.00 | $0.00 | $1,557.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,532.64 | $0.00 | $0.00 | $1,532.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $12.15 | $5.35 | $438.62 | $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 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $0.00 | $62.30 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CAFFEY LARRY G/CAFFEY DIANE L CHECK 611 C AM | $-2,020.27 | $0.00 |
| 01/19/2026 | BILL | CAFFEY LARRY G/CAFFEY DIANE L | $2,020.27 | $2,020.27 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.06 | $40.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,938.66 | $1,938.66 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,590.60 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $2,590.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,631.20 | $2,631.20 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,192.06 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-29.26 | $2,192.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,221.32 | $2,221.32 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.26 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.36 | $29.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,277.62 | $2,277.62 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,781.62 | $23.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,804.78 | $1,804.78 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,777.60 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $1,777.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,800.76 | $1,800.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,560.92 | $20.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,581.10 | $1,581.10 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,562.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $1,562.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,583.02 | $1,583.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,545.34 | $13.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,558.68 | $1,558.68 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,532.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $1,532.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,545.72 | $1,545.72 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.46 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $1,483.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,496.36 | $1,496.36 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,473.76 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $1,473.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,486.66 | $1,486.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-732.62 | $6.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.62 | $739.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $1,471.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,478.01 | $1,478.01 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,464.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.42 | $1,464.42 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,710.24 | $1,710.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-862.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-862.28 | $862.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.56 | $1,724.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $882.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,764.22 | $1,764.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $895.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,791.46 | $1,791.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,707.58 | $1,707.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $821.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,642.00 | $1,642.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-778.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-778.94 | $778.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,557.88 | $1,557.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-766.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-766.32 | $766.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,532.64 | $1,532.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $719.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,438.20 | $1,438.20 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,344.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.46 | $1,344.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $613.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,226.16 | $1,226.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 11/13/1997 | LIEN | 1996 Redemption Payment | $-120.04 | $0.00 |
| 11/13/1997 | LIEN | 1996 Redemption Interest/Fee | $9.58 | $120.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.23 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $92.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/01/1995 | LIEN | 1993 Redemption Payment | $-487.98 | $0.00 |
| 06/01/1995 | LIEN | 1993 Redemption Interest/Fee | $45.36 | $487.98 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $442.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $531.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $442.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $537.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $869.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $881.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $875.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $442.62 | $863.74 |
| 03/23/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $421.12 |
| 03/23/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $512.91 |
| 03/23/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $607.82 |
| 03/23/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $617.82 |
| 03/23/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $615.15 |
| 03/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $615.15 |
| 03/23/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $615.15 |
| 03/23/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $605.15 |
| 03/23/1994 | LIEN | 1991 County Held Redemption Payment | $-28.31 | $599.36 |
| 03/23/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $28.31 | $627.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.12 | $599.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $0.00 |
| 04/30/1991 | PAYMENT | 1988 - Bill Payment | $-62.30 | $86.26 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $148.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $234.12 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $148.56 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |