Tax Account 15-212-45-002
Owners
CALHOUN RICHARD GUY JR
3307 MODESTO DR
PUEBLO, CO 81005-2993
CALHOUN EDITH LOUISE
Account Summary
| Account ID | 15-212-45-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.89 |
| Taxed incl Special Assessments | $1,578.89 |
| Paid | $1,578.89 |
| 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 | 60B (60B) |
* 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 | $1,578.89 | $0.00 | $0.00 | $1,578.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.06 | $0.00 | $0.00 | $1,277.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,641.90 | $0.00 | $0.00 | $1,641.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,376.84 | $0.00 | $0.00 | $1,376.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,335.88 | $0.00 | $0.00 | $1,335.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,330.88 | $0.00 | $0.00 | $1,330.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,209.86 | $0.00 | $0.00 | $1,209.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,223.18 | $0.00 | $0.00 | $1,223.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,342.64 | $0.00 | $0.00 | $1,342.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,383.22 | $0.00 | $0.00 | $1,383.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,309.82 | $0.00 | $0.00 | $1,309.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,253.50 | $0.00 | $0.00 | $1,253.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,216.82 | $0.00 | $0.00 | $1,216.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,359.56 | $0.00 | $0.00 | $1,359.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $676.54 | $0.00 | $0.00 | $676.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CALHOUN RICHARD GUY JR CHECK 000000000007295 | $-789.44 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007281 | $-789.45 | $789.44 |
| 01/19/2026 | Bill | CALHOUN RICHARD GUY JR | $1,578.89 | $1,578.89 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $608.85 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $631.85 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $1,240.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.70 | $1,263.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.06 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-46.00 | $1,231.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.06 | $1,277.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-983.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.68 | $983.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.96 | $1,015.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.14 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.68 | $1,015.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.82 | $1,047.82 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,611.04 | $30.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,641.36 | $1,641.36 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.58 | $30.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.90 | $1,641.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.90 | $14.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.90 | $710.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,406.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.82 | $1,420.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-674.49 | $13.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $688.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-674.49 | $702.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.84 | $1,376.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.82 | $9.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $667.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.82 | $677.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.88 | $1,335.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.32 | $9.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.32 | $665.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $1,321.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,330.88 | $1,330.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $595.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.32 | $603.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $1,198.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,207.16 | $1,207.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.67 | $8.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.67 | $604.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $1,201.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,209.86 | $1,209.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-624.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $624.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-624.14 | $632.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $1,256.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,265.42 | $1,265.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-611.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-611.59 | $611.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,223.18 | $1,223.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-671.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.32 | $671.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,342.64 | $1,342.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $679.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.84 | $1,358.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $691.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,383.22 | $1,383.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-654.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-654.91 | $654.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,309.82 | $1,309.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-626.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.75 | $626.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,253.50 | $1,253.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-617.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-617.07 | $617.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,234.14 | $1,234.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-608.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-608.41 | $608.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,216.82 | $1,216.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-679.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-679.78 | $679.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,359.56 | $1,359.56 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $338.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.54 | $676.54 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |