Tax Account 04-281-01-014
Owners
CAMPOS-ROMAN RAMON A
2206 SKYGAZER CT
CASTLE PINES, CO 80108
FRNANDEZ CUECHA EMILY E
Account Summary
| Account ID | 04-281-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2811 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.70 |
| Taxed incl Special Assessments | $1,331.70 |
| Paid | $0.00 |
| Bill Total | $1,371.66 |
| Interest | $39.96 |
| Bill Balance | $1,331.70 |
| Prior Billed* | $1,331.70 |
| Total Account Balance** | $1,378.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $886.44 | $10.00 | $44.32 | $940.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $896.86 | $0.00 | $26.91 | $923.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $789.22 | $0.00 | $23.68 | $812.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $814.48 | $0.00 | $32.58 | $847.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $518.16 | $0.00 | $10.36 | $528.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.06 | $0.00 | $8.67 | $297.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.94 | $0.00 | $8.76 | $300.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.12 | $0.00 | $9.22 | $316.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.96 | $0.00 | $0.00 | $305.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.82 | $0.00 | $0.00 | $380.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.18 | $0.00 | $0.00 | $406.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $578.90 | $0.00 | $0.00 | $578.90 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | .00 | 28.52 | 28.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMPOS-ROMAN RAMON A | $1,331.70 | $1,331.70 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-904.24 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $904.24 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $914.24 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $44.32 | $940.76 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $896.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $886.44 | $886.44 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.02 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-897.75 | $26.02 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $26.91 | $923.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $896.86 | $896.86 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.20 | $15.70 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $23.68 | $812.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $789.22 | $789.22 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-831.21 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $831.21 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $32.58 | $847.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $814.48 | $814.48 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $9.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $517.84 | $517.84 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-518.77 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $518.77 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $10.36 | $528.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $518.16 | $518.16 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-291.65 | $6.08 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $8.67 | $297.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.06 | $289.06 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-294.62 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $294.62 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $8.76 | $300.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.94 | $291.94 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-312.01 | $4.33 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $9.22 | $316.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.12 | $307.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-301.76 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $301.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.96 | $305.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-187.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $187.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-187.81 | $190.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $378.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.82 | $380.82 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-188.24 | $2.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $190.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-188.24 | $193.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.68 | $381.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-200.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $200.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-200.34 | $203.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $403.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.18 | $406.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-196.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-196.31 | $196.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.62 | $392.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-248.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-248.68 | $248.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.36 | $497.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $241.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.06 | $482.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $556.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $566.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-305.66 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.32 | $611.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-292.38 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-292.38 | $292.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.76 | $584.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-265.09 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-265.09 | $265.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $530.18 | $530.18 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-261.33 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-261.33 | $261.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.66 | $522.66 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-289.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-289.45 | $289.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $578.90 | $578.90 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-261.13 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-261.13 | $261.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.26 | $522.26 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |