Tax Account 06-222-03-006
Owners
CARICATO DAVID E
569 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-7012
Account Summary
| Account ID | 06-222-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 569 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.53 |
| Taxed incl Special Assessments | $1,740.53 |
| Paid | $1,740.53 |
| 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 | $1,740.53 | $0.00 | $0.00 | $1,740.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,361.96 | $0.00 | $0.00 | $1,361.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $884.10 | $0.00 | $0.00 | $884.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $649.10 | $0.00 | $0.00 | $649.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $666.56 | $0.00 | $0.00 | $666.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,440.54 | $0.00 | $0.00 | $1,440.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $0.00 | $14.19 | $1,433.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $348.86 | $0.00 | $1.23 | $350.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $6.91 | $142.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | CARICATO DAVID E CHECK 1034 | $-870.26 | $0.00 |
| 02/24/2026 | PAYMENT | CARICATO DAVID E CHECK 1029 | $-870.27 | $870.26 |
| 01/19/2026 | BILL | CARICATO DAVID E | $1,740.53 | $1,740.53 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-684.86 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $684.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $701.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.86 | $718.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,402.98 | $1,402.98 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-693.36 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $693.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $709.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-693.36 | $726.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.98 | $1,419.98 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-650.85 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $650.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $664.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.85 | $677.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,328.26 | $1,328.26 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-667.70 | $13.28 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-667.70 | $680.98 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,348.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,361.96 | $1,361.96 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-431.85 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $431.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-431.85 | $442.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $873.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $884.10 | $884.10 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-430.57 | $10.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-430.57 | $440.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $871.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.54 | $881.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-358.55 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $358.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-358.55 | $367.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $726.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $735.56 | $735.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.99 | $9.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $368.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-358.99 | $377.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $736.44 | $736.44 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-349.53 | $6.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $355.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-349.53 | $361.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $711.12 | $711.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-346.60 | $6.03 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $352.63 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-346.60 | $358.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.26 | $705.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-319.00 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.00 | $324.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $643.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $649.10 | $649.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-316.91 | $5.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-316.91 | $322.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $639.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $644.92 | $644.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-327.57 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $327.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-327.57 | $333.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.56 | $666.56 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-654.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.83 | $654.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,309.66 | $1,309.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-706.03 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-706.03 | $706.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,412.06 | $1,412.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $712.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,424.00 | $1,424.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-720.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-720.27 | $720.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,440.54 | $1,440.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-731.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-731.39 | $731.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,462.78 | $1,462.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $689.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,378.44 | $1,378.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.50 | $1,325.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $663.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,326.00 | $1,326.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $652.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,304.52 | $1,304.52 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-723.71 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $14.19 | $723.71 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $709.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $162.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $0.00 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $225.50 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $350.09 |
| 05/13/1996 | LIEN | 1994 Redemption Payment | $-171.79 | $348.86 |
| 05/13/1996 | LIEN | 1994 Redemption Interest/Fee | $21.07 | $520.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.86 | $499.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $283.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $283.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-132.59 | $0.00 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $132.59 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $6.91 | $142.59 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |