Tax Account 06-104-15-002
Owners
CAIN FAMILY REVOCABLE TRUST
355 W ARCHER DR
PUEBLO WEST, CO 81007-2864
ROGER LEE CAIN AND KATHRYN RUTH CAIN CO TRUSTEES
Account Summary
| Account ID | 06-104-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 355 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,293.63 |
| Taxed incl Special Assessments | $3,293.63 |
| Paid | $1,646.82 |
| Bill Total | $3,293.63 |
| Interest | $0.00 |
| Bill Balance | $1,646.81 |
| Prior Billed* | $1,646.81 |
| Total Account Balance** | $1,646.81 |
| 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 | $3,026.84 | $0.00 | $0.00 | $3,026.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,392.26 | $0.00 | $0.00 | $2,392.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,926.90 | $0.00 | $0.00 | $1,926.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,974.88 | $0.00 | $0.00 | $1,974.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.04 | $10.00 | $46.45 | $1,914.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,853.12 | $0.00 | $0.00 | $1,853.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,556.70 | $0.00 | $0.00 | $1,556.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,558.58 | $0.00 | $15.59 | $1,574.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,477.86 | $0.00 | $0.00 | $1,477.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,465.62 | $0.00 | $0.00 | $1,465.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,229.86 | $0.00 | $0.00 | $2,229.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,215.40 | $0.00 | $0.00 | $2,215.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,284.57 | $0.00 | $0.00 | $2,284.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,263.58 | $0.00 | $0.00 | $2,263.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,423.04 | $0.00 | $0.00 | $2,423.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,443.56 | $0.00 | $0.00 | $2,443.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,420.56 | $0.00 | $0.00 | $2,420.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,457.92 | $0.00 | $0.00 | $2,457.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,285.46 | $0.00 | $0.00 | $2,285.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,197.68 | $0.00 | $0.00 | $2,197.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,162.34 | $0.00 | $10.81 | $2,173.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 45.32 | 22.88 | 22.90 | 22.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,646.82 | $1,646.81 |
| 01/19/2026 | Bill | CAIN FAMILY REVOCABLE TRUST | $3,293.63 | $3,293.63 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.20 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $1,490.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $1,513.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.20 | $1,536.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,026.84 | $3,026.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.91 | $23.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $1,196.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.91 | $1,219.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,392.26 | $2,392.26 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.44 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $1,892.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,926.90 | $1,926.90 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,940.42 | $34.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,974.88 | $1,974.88 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-958.20 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $958.20 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $968.20 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $985.47 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $46.45 | $975.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-912.57 | $929.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,841.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,858.04 | $1,858.04 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-910.11 | $16.45 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $926.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-910.11 | $943.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.12 | $1,853.12 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.94 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,527.76 | $28.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.70 | $1,556.70 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-780.12 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $780.12 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.59 | $794.88 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-764.82 | $779.29 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,544.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.58 | $1,558.58 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-729.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $729.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $738.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-729.23 | $748.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,477.86 | $1,477.86 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-723.11 | $9.70 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-723.11 | $732.81 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $1,455.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,465.62 | $1,465.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.32 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $1,105.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.32 | $1,114.93 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $2,220.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,229.86 | $2,229.86 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.09 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,098.09 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.09 | $1,107.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $2,205.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,215.40 | $2,215.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $1,132.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $1,142.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.42 | $1,152.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,284.57 | $2,284.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.79 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.79 | $1,131.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,263.58 | $2,263.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.52 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.52 | $1,211.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,423.04 | $2,423.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.78 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.78 | $1,221.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,443.56 | $2,443.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.28 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.28 | $1,210.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,420.56 | $2,420.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.96 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.96 | $1,228.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,457.92 | $2,457.92 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.73 | $1,142.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,285.46 | $2,285.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,098.84 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,098.84 | $1,098.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,197.68 | $2,197.68 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.98 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $10.81 | $1,091.98 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.17 | $1,081.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,162.34 | $2,162.34 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |