Tax Account 06-123-14-004
Owners
CAUDLE MARGARET P/CAUDLE MICHAEL W
145 E PALMER LAKE DR
PUEBLO WEST, CO 81007-1718
Account Summary
| Account ID | 06-123-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 145 E PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.76 |
| Taxed incl Special Assessments | $2,410.76 |
| Paid | $2,410.76 |
| 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 | $2,410.76 | $0.00 | $0.00 | $2,410.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,139.74 | $0.00 | $0.00 | $2,139.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,164.32 | $20.00 | $0.00 | $2,184.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.88 | $0.00 | $0.00 | $1,677.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,502.14 | $0.00 | $0.00 | $1,502.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,498.24 | $0.00 | $0.00 | $1,498.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.96 | $0.00 | $0.00 | $1,272.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,274.50 | $0.00 | $0.00 | $1,274.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.16 | $0.00 | $0.00 | $1,202.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $963.08 | $0.00 | $0.00 | $963.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $954.22 | $0.00 | $9.54 | $963.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,039.22 | $0.00 | $0.00 | $1,039.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,047.52 | $0.00 | $0.00 | $1,047.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,044.84 | $0.00 | $0.00 | $1,044.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $994.46 | $0.00 | $0.00 | $994.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $960.32 | $0.00 | $0.00 | $960.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $871.44 | $0.00 | $0.00 | $871.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $866.78 | $0.00 | $0.00 | $866.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | CAUDLE MARGARET P/CAUDLE MICHAEL W CHECK 1112 | $-2,410.76 | $0.00 |
| 02/11/2026 | ADJUSTMENT | CAUDLE MARGARET P/CAUDLE MICHAEL W PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7378609. REASON: FAILED ACH | $2,410.76 | $2,410.76 |
| 02/05/2026 | PAYMENT | CAUDLE MARGARET P/CAUDLE MICHAEL W PAYIT PAID BY PAYMENT PROVIDER API | $-2,410.76 | $0.00 |
| 01/19/2026 | Bill | CAUDLE MARGARET P/CAUDLE MICHAEL W | $2,410.76 | $2,410.76 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.30 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,105.44 | $34.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,139.74 | $2,139.74 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,130.02 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $2,130.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,164.32 |
| 02/20/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,184.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $34.30 | $2,164.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $2,130.02 | $2,130.02 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,130.02 | $34.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,164.32 | $2,164.32 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.78 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,655.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,677.88 | $1,677.88 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,697.62 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $1,697.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,482.88 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $1,482.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,502.14 | $1,502.14 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,478.98 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $1,478.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,498.24 | $1,498.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,256.72 | $16.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.96 | $1,272.96 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,258.26 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $1,258.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,274.50 | $1,274.50 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.86 | $10.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.24 | $1,212.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.78 | $10.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.16 | $1,202.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-544.35 | $4.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $549.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-544.35 | $553.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.16 | $1,098.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-540.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $540.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-540.79 | $545.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $1,086.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.04 | $1,091.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.38 | $4.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.38 | $481.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $958.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $963.08 | $963.08 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-486.65 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $9.54 | $486.65 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.11 | $477.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.22 | $954.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.61 | $519.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.22 | $1,039.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-523.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.76 | $523.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.52 | $1,047.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $514.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.96 | $1,028.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $522.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.84 | $1,044.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $502.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,004.78 | $1,004.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $483.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.18 | $966.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.82 | $1,010.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $497.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $994.46 | $994.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $513.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.28 | $1,027.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.32 | $960.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.72 | $435.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.44 | $871.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-433.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-433.39 | $433.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $866.78 | $866.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-469.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-469.46 | $469.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $938.92 | $938.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-478.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-478.84 | $478.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $957.68 | $957.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-458.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-458.16 | $458.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $916.32 | $916.32 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |