Tax Account 38-152-06-036
Owners
CAINE THERESA A
29128 GALE RD
PUEBLO, CO 81006-9663
Account Summary
| Account ID | 38-152-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6526 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.52 |
| Taxed incl Special Assessments | $1,421.52 |
| Paid | $1,421.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,421.52 | $0.00 | $0.00 | $1,421.52 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,089.22 | $0.00 | $0.00 | $1,089.22 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,101.88 | $0.00 | $0.00 | $1,101.88 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $815.18 | $0.00 | $0.00 | $815.18 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $377.36 | $0.00 | $0.00 | $377.36 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $427.10 | $0.00 | $0.00 | $427.10 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $422.42 | $0.00 | $0.00 | $422.42 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $460.52 | $0.00 | $4.61 | $465.13 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $428.12 | $0.00 | $0.00 | $428.12 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $497.58 | $0.00 | $0.00 | $497.58 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $536.86 | $0.00 | $0.00 | $536.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $536.64 | $0.00 | $0.00 | $536.64 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $557.82 | $0.00 | $0.00 | $557.82 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $546.50 | $0.00 | $27.33 | $573.83 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $578.46 | $0.00 | $28.92 | $607.38 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $584.28 | $0.00 | $29.21 | $613.49 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $698.50 | $0.00 | $0.00 | $698.50 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CAINE THERESA A CHECK 8400 C AM | $-1,421.52 | $0.00 |
| 01/19/2026 | BILL | CAINE THERESA A | $1,421.52 | $1,421.52 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.60 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,070.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.22 | $1,089.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.26 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,083.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.88 | $1,101.88 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $805.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $815.18 | $815.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-827.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $827.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.84 | $836.84 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-464.10 | $5.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $469.40 | $469.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-463.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $463.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $468.84 | $468.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-186.60 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.08 | $186.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.08 | $188.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-186.60 | $190.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $377.36 | $377.36 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-186.72 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $186.72 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-186.72 | $188.80 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $375.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.60 | $377.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-211.98 | $1.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-211.98 | $213.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $425.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.10 | $427.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-195.23 | $1.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-195.23 | $196.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $392.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.60 | $393.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-209.53 | $1.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-209.53 | $211.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $420.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.42 | $422.42 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-208.96 | $1.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-208.96 | $210.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $419.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.28 | $421.28 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-232.98 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $232.98 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $4.61 | $234.87 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $230.26 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-228.41 | $232.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.52 | $460.52 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-214.06 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-214.06 | $214.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.12 | $428.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-246.57 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-246.57 | $246.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $493.14 | $493.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-248.79 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-248.79 | $248.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.58 | $497.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-268.43 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-268.43 | $268.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.86 | $536.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-273.14 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-273.14 | $273.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.28 | $546.28 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $553.12 | $553.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-536.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.64 | $536.64 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-557.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.82 | $557.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-549.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.38 | $549.38 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-576.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $576.96 | $576.96 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-573.83 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $27.33 | $573.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $546.50 | $546.50 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-607.38 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $28.92 | $607.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.46 | $578.46 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-613.49 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $29.21 | $613.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.28 | $584.28 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.40 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $476.80 | $476.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-483.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.44 | $483.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-376.80 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-376.80 | $376.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $753.60 | $753.60 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-375.88 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-375.88 | $375.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $751.76 | $751.76 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-698.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $698.50 | $698.50 |