Tax Account 95-310-11-003
Owners
CAVALLI CHERYL ANN/CAVALLI JEAN MARGARETA
654 N MATT DR
PUEBLO WEST, CO 81007-6524
Account Summary
| Account ID | 95-310-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 654 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,775.19 |
| Taxed incl Special Assessments | $3,775.19 |
| Paid | $3,775.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,775.19 | $0.00 | $0.00 | $3,775.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,330.22 | $0.00 | $0.00 | $3,330.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,368.52 | $0.00 | $0.00 | $3,368.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,907.06 | $0.00 | $0.00 | $2,907.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,980.52 | $0.00 | $0.00 | $2,980.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,744.74 | $0.00 | $0.00 | $2,744.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,655.40 | $0.00 | $0.00 | $2,655.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,310.68 | $0.00 | $0.00 | $2,310.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,104.54 | $0.00 | $0.00 | $2,104.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $398.28 | $0.00 | $1.99 | $400.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-1,887.59 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,887.60 | $1,887.59 |
| 01/19/2026 | BILL | CAVALLI CHERYL ANN/CAVALLI JEAN MARGARETA | $3,775.19 | $3,775.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.81 | $25.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.81 | $1,665.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $3,304.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,330.22 | $3,330.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.96 | $25.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $1,684.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.96 | $1,709.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,368.52 | $3,368.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $1,434.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $1,453.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.38 | $1,472.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,907.06 | $2,907.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.11 | $19.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $1,490.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.11 | $1,509.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,980.52 | $2,980.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $1,354.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $1,372.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $1,389.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,744.74 | $2,744.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.63 | $17.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $1,327.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.63 | $1,344.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,655.40 | $2,655.40 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-29.50 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,281.18 | $29.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,310.68 | $2,310.68 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,077.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.82 | $2,077.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,104.54 | $2,104.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $6.03 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-609.13 | $-6.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $66.94 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $66.28 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $398.28 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $466.55 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $485.38 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $516.44 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $582.29 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $592.29 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $660.60 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-32.42 | $658.61 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $32.42 | $691.03 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $658.61 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-5.72 | $658.06 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $5.72 | $663.78 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $658.06 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-13.94 | $656.72 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $13.94 | $670.66 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $656.72 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-38.73 | $654.49 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $38.73 | $693.22 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $654.49 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $650.32 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-61.87 | $640.32 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $61.87 | $702.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $640.32 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $574.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.28 | $574.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $175.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $175.76 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $157.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |