Tax Account 14-092-04-006
Owners
CALDWELL GEORGE M/CALDWELL KAREN L
1245 20 1/4 LN
PUEBLO, CO 81006-1803
Account Summary
| Account ID | 14-092-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.32 |
| Taxed incl Special Assessments | $1,869.32 |
| Paid | $1,869.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,869.32 | $0.00 | $0.00 | $1,869.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,101.22 | $0.00 | $0.00 | $1,101.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,015.72 | $0.00 | $0.00 | $1,015.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,060.46 | $0.00 | $0.00 | $1,060.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $595.50 | $0.00 | $0.00 | $595.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $591.56 | $0.00 | $0.00 | $591.56 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,058.00 | $0.00 | $0.00 | $1,058.00 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,121.02 | $0.00 | $0.00 | $1,121.02 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,112.14 | $0.00 | $0.00 | $1,112.14 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,189.34 | $0.00 | $0.00 | $1,189.34 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,213.94 | $0.00 | $0.00 | $1,213.94 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,169.24 | $0.00 | $0.00 | $1,169.24 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,155.64 | $0.00 | $0.00 | $1,155.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,156.12 | $0.00 | $0.00 | $1,156.12 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,108.46 | $0.00 | $0.00 | $1,108.46 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,006.84 | $0.00 | $0.00 | $1,006.84 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $902.72 | $0.00 | $0.00 | $902.72 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $963.86 | $0.00 | $0.00 | $963.86 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $940.64 | $0.00 | $0.00 | $940.64 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $943.16 | $0.00 | $0.00 | $943.16 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | CALDWELL GEORGE M/CALDWELL KAREN L CHECK 000000000008603 | $-934.66 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008578 | $-934.66 | $934.66 |
| 01/19/2026 | BILL | CALDWELL GEORGE M/CALDWELL KAREN L | $1,869.32 | $1,869.32 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-530.62 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $530.62 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-530.62 | $544.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $1,075.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.46 | $1,089.46 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-536.50 | $14.11 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-536.50 | $550.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $1,087.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.22 | $1,101.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-496.97 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $496.97 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $507.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-496.97 | $518.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.72 | $1,015.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $519.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-519.34 | $530.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,049.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,060.46 | $1,060.46 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.41 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-347.53 | $8.41 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-347.53 | $355.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.41 | $703.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.88 | $711.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-340.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $340.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-340.91 | $349.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $690.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $698.64 | $698.64 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-290.63 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $290.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-290.63 | $297.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $588.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $595.50 | $595.50 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-297.78 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $297.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $304.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.78 | $312.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.80 | $609.80 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-292.91 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $292.91 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-292.91 | $297.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $590.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.16 | $595.16 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-582.22 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $582.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $591.56 | $591.56 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-527.95 | $4.23 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-527.95 | $532.18 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $1,060.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,064.36 | $1,064.36 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-524.77 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $524.77 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-524.77 | $529.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $1,053.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,058.00 | $1,058.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-556.04 | $4.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-556.04 | $560.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,116.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.02 | $1,121.02 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-556.07 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-556.07 | $556.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.14 | $1,112.14 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.72 | $1,182.72 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-594.67 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-594.67 | $594.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,189.34 | $1,189.34 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-581.71 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-581.71 | $581.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,163.42 | $1,163.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-589.00 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-589.00 | $589.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,178.00 | $1,178.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-606.97 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-606.97 | $606.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,213.94 | $1,213.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $590.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,181.36 | $1,181.36 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-584.62 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-584.62 | $584.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,169.24 | $1,169.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-577.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-577.82 | $577.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,155.64 | $1,155.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-611.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-611.31 | $611.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,222.62 | $1,222.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-578.06 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-578.06 | $578.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,156.12 | $1,156.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-554.23 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-554.23 | $554.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,108.46 | $1,108.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-503.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-503.42 | $503.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,006.84 | $1,006.84 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-902.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.72 | $902.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-909.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $909.22 | $909.22 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-481.93 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-481.93 | $481.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $963.86 | $963.86 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-470.32 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-470.32 | $470.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $940.64 | $940.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-433.44 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-433.44 | $433.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $866.88 | $866.88 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-866.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $866.88 | $866.88 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-465.29 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-465.29 | $465.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $930.58 | $930.58 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-936.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $936.34 | $936.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-943.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $943.16 | $943.16 |