Tax Account 06-231-06-004
Owners
CALIFANO JORDAN K / HENDERSON JAMES M
990 S LINDEN PL
PUEBLO WEST, CO 81007-3049
Account Summary
| Account ID | 06-231-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 990 S LINDEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,884.89 |
| Taxed incl Special Assessments | $5,884.89 |
| Paid | $5,884.89 |
| 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 | $5,884.89 | $0.00 | $0.00 | $5,884.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,433.86 | $0.00 | $0.00 | $5,433.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,497.38 | $0.00 | $0.00 | $5,497.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $10.00 | $68.92 | $1,227.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $286.60 | $10.00 | $17.20 | $313.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.96 | $0.00 | $0.00 | $287.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $288.30 | $0.00 | $0.00 | $288.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $315.52 | $0.00 | $0.00 | $315.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $9.96 | $341.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 80.96 | 81.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,942.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,942.45 | $2,942.44 |
| 01/19/2026 | BILL | CALIFANO JORDAN K / HENDERSON JAMES M | $5,884.89 | $5,884.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,677.22 | $39.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,677.22 | $2,716.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $5,394.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,433.86 | $5,433.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,708.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,748.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.98 | $2,788.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,497.38 | $5,497.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.87 | $3.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.55 | $269.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.87 | $272.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $538.84 | $538.84 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-1,273.35 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $31.83 | $1,273.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.62 | $1,241.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,455.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $2,465.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,469.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $68.92 | $2,459.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,241.52 | $2,390.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.90 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-299.90 | $3.90 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $303.80 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $17.20 | $313.80 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $296.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $286.60 | $286.60 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-282.14 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $282.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $285.82 | $285.82 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-284.28 | $3.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.96 | $287.96 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-284.62 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $284.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.30 | $288.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-315.46 | $2.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.18 | $318.18 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-312.80 | $2.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.52 | $315.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $571.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $572.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.53 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $567.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $1,134.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $530.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-341.84 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $9.96 | $341.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-172.31 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-172.31 | $172.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $175.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-187.28 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.28 | $187.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |