Tax Account 14-100-13-008
Owners
CALDERON RYAN M
24860 TERRY CT
PUEBLO, CO 81006-2040
Account Summary
| Account ID | 14-100-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 24860 TERRY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.63 |
| Taxed incl Special Assessments | $1,549.63 |
| Paid | $1,549.63 |
| 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 | $1,549.63 | $0.00 | $0.00 | $1,549.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,665.54 | $0.00 | $0.00 | $1,665.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,740.80 | $0.00 | $0.00 | $1,740.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,392.44 | $0.00 | $0.00 | $1,392.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,426.28 | $0.00 | $0.00 | $1,426.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,402.04 | $0.00 | $0.00 | $1,402.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,393.48 | $0.00 | $0.00 | $1,393.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,273.12 | $0.00 | $0.00 | $1,273.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,265.50 | $0.00 | $0.00 | $1,265.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,392.44 | $0.00 | $6.96 | $1,399.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,386.36 | $0.00 | $0.00 | $1,386.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,418.60 | $0.00 | $0.00 | $1,418.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,380.52 | $0.00 | $0.00 | $1,380.52 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,348.92 | $0.00 | $0.00 | $1,348.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,333.24 | $0.00 | $0.00 | $1,333.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,242.22 | $0.00 | $0.00 | $1,242.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,035.86 | $0.00 | $0.00 | $1,035.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,026.08 | $0.00 | $0.00 | $1,026.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $969.58 | $0.00 | $0.00 | $969.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $952.98 | $0.00 | $0.00 | $952.98 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | HIBBITTS CHRISTOPHER T PAYIT PAID BY PAYMENT PROVIDER API | $-774.81 | $0.00 |
| 02/27/2026 | PAYMENT | HIBBITTS CHRISTOPHER T PAYIT PAID BY PAYMENT PROVIDER API | $-774.82 | $774.81 |
| 01/19/2026 | BILL | HIBBITTS CHRISTOPHER T | $1,549.63 | $1,549.63 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.92 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.48 | $1,078.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,107.40 | $1,107.40 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.88 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.48 | $1,090.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.36 | $1,119.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,644.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,644.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,665.54 | $1,665.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.18 | $20.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,740.80 | $1,740.80 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,619.74 | $19.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.34 | $1,639.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,588.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,608.38 | $1,608.38 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.60 | $16.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,392.44 | $1,392.44 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,409.44 | $16.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,426.28 | $1,426.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,390.96 | $11.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,402.04 | $1,402.04 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,382.40 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $1,382.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,393.48 | $1,393.48 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.00 | $10.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,273.12 | $1,273.12 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-627.69 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $627.69 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-627.69 | $632.75 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,260.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,265.50 | $1,265.50 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-658.08 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $658.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $663.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-658.08 | $668.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,326.74 | $1,326.74 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,316.22 | $1,316.22 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,383.26 | $1,383.26 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-703.18 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $6.96 | $703.18 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-696.22 | $696.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.44 | $1,392.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-693.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-693.18 | $693.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.36 | $1,386.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-701.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,403.72 | $1,403.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-709.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-709.30 | $709.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,418.60 | $1,418.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-690.26 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-690.26 | $690.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.52 | $1,380.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-674.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-674.46 | $674.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,348.92 | $1,348.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-666.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-666.62 | $666.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,333.24 | $1,333.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $669.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,339.42 | $1,339.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-621.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-621.11 | $621.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,242.22 | $1,242.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-564.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-564.17 | $564.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,128.34 | $1,128.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-514.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-514.23 | $514.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,028.46 | $1,028.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-517.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.93 | $517.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,035.86 | $1,035.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-513.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-513.04 | $513.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,026.08 | $1,026.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-500.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-500.68 | $500.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,001.36 | $1,001.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-965.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.36 | $965.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-965.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.36 | $965.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-969.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $969.58 | $969.58 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-487.79 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-487.79 | $487.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $975.58 | $975.58 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-952.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $952.98 | $952.98 |