Tax Account 15-151-00-007
Owners
CALDERON ELOY
67 PORTERO DR
PUEBLO, CO 81005-2936
Account Summary
| Account ID | 15-151-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,328.54 |
| Taxed incl Special Assessments | $3,328.54 |
| Paid | $3,416.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $3,328.54 | $5.00 | $83.22 | $3,416.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,052.92 | $10.00 | $71.86 | $2,134.78 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,075.30 | $0.00 | $62.26 | $2,137.56 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,114.42 | $0.00 | $0.00 | $3,114.42 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,125.58 | $0.00 | $0.00 | $3,125.58 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,420.82 | $0.00 | $0.00 | $2,420.82 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,421.02 | $0.00 | $0.00 | $2,421.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,114.50 | $0.00 | $0.00 | $2,114.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,135.94 | $0.00 | $0.00 | $2,135.94 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,128.86 | $0.00 | $0.00 | $2,128.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,120.78 | $0.00 | $0.00 | $2,120.78 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,154.26 | $0.00 | $0.00 | $2,154.26 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,159.12 | $0.00 | $0.00 | $2,159.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,198.11 | $0.00 | $0.00 | $2,198.11 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,145.82 | $0.00 | $0.00 | $2,145.82 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,201.84 | $0.00 | $0.00 | $2,201.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,135.04 | $0.00 | $0.00 | $2,135.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,220.02 | $0.00 | $0.00 | $2,220.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,259.84 | $0.00 | $0.00 | $2,259.84 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,240.08 | $0.00 | $0.00 | $2,240.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,143.78 | $0.00 | $21.44 | $2,165.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,243.18 | $0.00 | $0.00 | $2,243.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,211.70 | $0.00 | $0.00 | $2,211.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,078.72 | $0.00 | $0.00 | $2,078.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,876.32 | $0.00 | $0.00 | $1,876.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,863.76 | $0.00 | $0.00 | $1,863.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,830.74 | $0.00 | $0.00 | $1,830.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,885.80 | $0.00 | $0.00 | $1,885.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,904.66 | $0.00 | $0.00 | $1,904.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,855.02 | $0.00 | $0.00 | $1,855.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,092.96 | $0.00 | $0.00 | $2,092.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,092.96 | $0.00 | $0.00 | $2,092.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,044.36 | $0.00 | $20.44 | $2,064.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,044.36 | $0.00 | $0.00 | $2,044.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,990.72 | $0.00 | $0.00 | $1,990.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001188 | $1,719.20 | $2,822.99 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-1,719.20 | $1,103.79 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $49.93 | $2,822.99 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,773.06 |
| 04/30/2026 | PAYMENT | CALDERON ELOY PAYIT PAID BY PAYMENT PROVIDER API | $-1,697.56 | $2,768.06 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $33.29 | $4,465.62 |
| 01/19/2026 | BILL | CALDERON ELOY | $3,328.54 | $4,432.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.46 | $1,103.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.33 | $1,111.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,181.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,191.58 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,103.79 | $2,181.58 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $1,077.79 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.75 | $1,085.03 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $71.86 | $2,124.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,052.92 | $2,052.92 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.93 | $14.63 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $62.26 | $2,137.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,075.30 | $2,075.30 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,099.78 | $14.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,114.42 | $3,114.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,110.94 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $3,110.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,125.58 | $3,125.58 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,409.64 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $2,409.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,420.82 | $2,420.82 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,409.84 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $2,409.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,421.02 | $2,421.02 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.60 | $10.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,114.50 | $2,114.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.04 | $10.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,135.94 | $2,135.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,120.80 | $8.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,128.86 | $2,128.86 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.36 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $1,056.36 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $1,060.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.36 | $1,064.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,120.78 | $2,120.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.05 | $4.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.05 | $1,077.13 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $2,150.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,154.26 | $2,154.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.48 | $4.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.48 | $1,079.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $2,155.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,159.12 | $2,159.12 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.93 | $4.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.93 | $1,099.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $2,193.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,198.11 | $2,198.11 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,145.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,145.82 | $2,145.82 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.92 | $1,100.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,201.84 | $2,201.84 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.52 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.52 | $1,067.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,135.04 | $2,135.04 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,220.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,220.02 | $2,220.02 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.92 | $1,129.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,259.84 | $2,259.84 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,240.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,240.08 | $2,240.08 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.33 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $21.44 | $1,093.33 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.89 | $1,071.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,143.78 | $2,143.78 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,243.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,243.18 | $2,243.18 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,211.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,211.70 | $2,211.70 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,078.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,078.72 | $2,078.72 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,876.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,876.32 | $1,876.32 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-931.88 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-931.88 | $931.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,863.76 | $1,863.76 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,830.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,830.74 | $1,830.74 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,885.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,885.80 | $1,885.80 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,904.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,904.66 | $1,904.66 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,812.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,812.12 | $1,812.12 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-927.51 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-927.51 | $927.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,855.02 | $1,855.02 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,046.48 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,046.48 | $1,046.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,092.96 | $2,092.96 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-2,092.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,092.96 | $2,092.96 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.62 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $20.44 | $1,042.62 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,022.18 | $1,022.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,044.36 | $2,044.36 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,044.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,044.36 | $2,044.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,990.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,990.72 | $1,990.72 |