Tax Account 06-112-06-013
Owners
CACKOVIC DAVID L/CACKOVIC CARLA L
252 S BEN HOGAN DR E
PUEBLO WEST, CO 81007-6013
Account Summary
| Account ID | 06-112-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 252 S BEN HOGAN DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.63 |
| Taxed incl Special Assessments | $2,939.63 |
| Paid | $2,939.63 |
| 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 | $2,939.63 | $0.00 | $0.00 | $2,939.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,623.34 | $0.00 | $0.00 | $2,623.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,653.50 | $0.00 | $0.00 | $2,653.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.80 | $0.00 | $0.00 | $2,216.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,271.64 | $0.00 | $22.71 | $2,294.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,268.72 | $0.00 | $0.00 | $2,268.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,262.06 | $0.00 | $0.00 | $2,262.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,003.92 | $0.00 | $0.00 | $2,003.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,006.36 | $0.00 | $0.00 | $2,006.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,994.16 | $0.00 | $0.00 | $1,994.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,977.58 | $0.00 | $0.00 | $1,977.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,943.94 | $0.00 | $0.00 | $1,943.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,931.34 | $0.00 | $0.00 | $1,931.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,979.88 | $0.00 | $0.00 | $1,979.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,961.68 | $0.00 | $0.00 | $1,961.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,071.88 | $0.00 | $0.00 | $2,071.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,062.92 | $0.00 | $0.00 | $2,062.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,094.76 | $0.00 | $0.00 | $2,094.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,947.64 | $0.00 | $0.00 | $1,947.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,872.82 | $0.00 | $0.00 | $1,872.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,843.78 | $0.00 | $0.00 | $1,843.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,813.92 | $0.00 | $0.00 | $1,813.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,843.78 | $0.00 | $0.00 | $1,843.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,301.30 | $0.00 | $0.00 | $2,301.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,289.00 | $0.00 | $0.00 | $2,289.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,046.00 | $0.00 | $0.00 | $2,046.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,086.88 | $0.00 | $0.00 | $2,086.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,075.98 | $0.00 | $0.00 | $1,075.98 | $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 | $5.18 | $177.72 | $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 | 40.45 | 40.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CACKOVIC DAVID L/CACKOVIC CARLA L PAYIT PAID BY PAYMENT PROVIDER API | $-2,939.63 | $0.00 |
| 01/19/2026 | Bill | CACKOVIC DAVID L/CACKOVIC CARLA L | $2,939.63 | $2,939.63 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.92 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.42 | $40.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,623.34 | $2,623.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,612.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-40.92 | $2,612.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,653.50 | $2,653.50 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.20 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,187.60 | $29.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.80 | $2,216.80 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.64 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $1,143.64 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $22.71 | $1,158.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,135.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.22 | $1,150.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,271.64 | $2,271.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.82 | $14.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.82 | $1,134.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $2,254.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,268.72 | $2,268.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.49 | $14.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,131.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.49 | $1,145.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,262.06 | $2,262.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-989.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $989.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.17 | $1,001.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,991.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,003.92 | $2,003.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-990.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $990.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,003.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-990.39 | $1,015.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,006.36 | $2,006.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-988.55 | $8.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $997.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-988.55 | $1,005.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,994.16 | $1,994.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-980.26 | $8.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $988.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-980.26 | $997.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,977.58 | $1,977.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-963.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $963.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-963.59 | $971.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $1,935.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,943.94 | $1,943.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-957.29 | $8.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $965.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-957.29 | $974.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,931.34 | $1,931.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-981.39 | $8.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $989.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-981.39 | $998.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,979.88 | $1,979.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-980.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-980.84 | $980.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,961.68 | $1,961.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.94 | $1,035.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,071.88 | $2,071.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,044.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,044.53 | $1,044.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,089.06 | $2,089.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.46 | $1,031.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,062.92 | $2,062.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.38 | $1,047.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,094.76 | $2,094.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-973.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-973.82 | $973.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,947.64 | $1,947.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-936.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-936.41 | $936.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,872.82 | $1,872.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-921.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-921.89 | $921.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,843.78 | $1,843.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-906.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-906.96 | $906.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,813.92 | $1,813.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-921.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-921.89 | $921.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,843.78 | $1,843.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-861.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-861.80 | $861.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,723.60 | $1,723.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,150.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,150.65 | $1,150.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,301.30 | $2,301.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,144.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,144.50 | $1,144.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,289.00 | $2,289.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,023.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,023.00 | $1,023.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,046.00 | $2,046.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,043.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,043.44 | $1,043.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,086.88 | $2,086.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-537.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-537.99 | $537.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,075.98 | $1,075.98 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |