Tax Account 15-221-21-014
Owners
CAIN WALLACE J/CAIN REBECCA A REV TRUST
3013 PRAIRIE HAWK LN
PUEBLO, CO 81005-4038
Account Summary
| Account ID | 15-221-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.85 |
| Taxed incl Special Assessments | $1,619.85 |
| Paid | $1,619.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,619.85 | $0.00 | $0.00 | $1,619.85 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,420.74 | $0.00 | $0.00 | $1,420.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,117.00 | $0.00 | $0.00 | $2,117.00 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,194.92 | $0.00 | $0.00 | $2,194.92 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,952.56 | $0.00 | $0.00 | $1,952.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,578.80 | $0.00 | $0.00 | $1,578.80 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,593.74 | $0.00 | $0.00 | $1,593.74 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,468.06 | $0.00 | $0.00 | $1,468.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,462.84 | $0.00 | $0.00 | $1,462.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,501.10 | $0.00 | $0.00 | $1,501.10 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-809.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-809.93 | $809.92 |
| 01/19/2026 | Bill | CAIN WALLACE J/CAIN REBECCA A REV TRUST | $1,619.85 | $1,619.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-686.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $686.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-686.46 | $710.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $1,396.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.74 | $1,420.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,034.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,058.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.59 | $1,082.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,117.00 | $2,117.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $1,044.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $1,063.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.28 | $1,083.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.70 | $2,127.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.89 | $19.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $1,097.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.89 | $1,117.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,194.92 | $2,194.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-959.10 | $17.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $976.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-959.10 | $993.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,952.56 | $1,952.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-959.19 | $17.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $976.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-959.19 | $993.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.74 | $1,952.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $774.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.11 | $789.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $1,563.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.80 | $1,578.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.58 | $15.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.58 | $796.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $1,578.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.74 | $1,593.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $724.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $734.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.53 | $743.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.06 | $1,468.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $721.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $731.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.92 | $740.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.84 | $1,462.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-739.25 | $9.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-739.25 | $748.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $1,488.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,497.92 | $1,497.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-740.84 | $9.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-740.84 | $750.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $1,491.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.10 | $1,501.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-764.96 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $764.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $774.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-764.96 | $784.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,549.82 | $1,549.82 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-643.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.42 | $643.42 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-706.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.34 | $706.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-686.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.34 | $686.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.24 | $1,083.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |