Tax Account 13-060-12-001
Owners
CAFFEY KAREN L
723 DANIEL DR
PUEBLO, CO 81006-9557
Account Summary
| Account ID | 13-060-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 723 DANIEL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,339.03 |
| Taxed incl Special Assessments | $1,339.03 |
| Paid | $669.52 |
| Bill Total | $1,339.03 |
| Interest | $0.00 |
| Bill Balance | $669.51 |
| Prior Billed* | $669.51 |
| Total Account Balance** | $669.51 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,315.94 | $0.00 | $0.00 | $1,315.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $634.62 | $0.00 | $0.00 | $634.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $632.54 | $0.00 | $0.00 | $632.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $581.96 | $0.00 | $0.00 | $581.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $578.36 | $0.00 | $0.00 | $578.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,190.40 | $0.00 | $35.72 | $1,226.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,232.10 | $0.00 | $0.00 | $1,232.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,250.36 | $10.80 | $75.02 | $1,336.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,177.70 | $0.00 | $0.00 | $1,177.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,147.26 | $0.00 | $22.95 | $1,170.21 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,133.00 | $0.00 | $0.00 | $1,133.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,119.34 | $0.00 | $0.00 | $1,119.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,199.78 | $0.00 | $0.00 | $1,199.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $859.24 | $0.00 | $0.00 | $859.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $850.38 | $0.00 | $0.00 | $850.38 | $0.00 | $0.00 | 10.8328 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 13.49 | 13.51 | 13.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-669.52 | $669.51 |
| 01/19/2026 | Bill | CAFFEY KAREN L | $1,339.03 | $1,339.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.74 | $15.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.74 | $650.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $1,285.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.66 | $1,300.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.38 | $15.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.38 | $657.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $1,300.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.94 | $1,315.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.00 | $10.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $482.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.00 | $492.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.94 | $964.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $483.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $494.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.89 | $504.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $988.72 | $988.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.01 | $8.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $361.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.01 | $370.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.64 | $723.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $351.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.97 | $360.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $712.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.56 | $721.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $309.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $317.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.62 | $325.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.62 | $634.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $310.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $317.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.02 | $325.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.42 | $635.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $311.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.11 | $316.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $627.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.54 | $632.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-309.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $309.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $314.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.81 | $320.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.94 | $629.94 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.40 | $9.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.96 | $581.96 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-568.80 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $568.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.36 | $578.36 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.94 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,215.94 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $35.72 | $1,226.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.40 | $1,190.40 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.88 | $1,179.88 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.64 | $1,233.64 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,243.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.06 | $1,243.06 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.10 | $1,232.10 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.38 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,325.38 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $75.02 | $1,336.18 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,261.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.36 | $1,250.36 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.70 | $1,177.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,170.21 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $1,170.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,147.26 | $1,147.26 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,133.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.00 | $1,133.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.34 | $1,119.34 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,199.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.78 | $1,199.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,133.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,133.62 | $1,133.62 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,067.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,067.50 | $1,067.50 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-966.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.18 | $966.18 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-841.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $841.54 | $841.54 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-859.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $859.24 | $859.24 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-850.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $850.38 | $850.38 |