Tax Account 04-282-19-002
Owners
CAMACHO JOYCE
2626 E 14TH ST
PUEBLO, CO 81001-4713
Account Summary
| Account ID | 04-282-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.36 |
| Taxed incl Special Assessments | $1,637.36 |
| Paid | $1,637.36 |
| 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 | $1,637.36 | $0.00 | $0.00 | $1,637.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,288.44 | $0.00 | $0.00 | $1,288.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $514.24 | $0.00 | $0.00 | $514.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.72 | $10.00 | $31.85 | $572.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.06 | $0.00 | $4.03 | $407.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $292.68 | $0.00 | $0.00 | $292.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.14 | $0.00 | $0.00 | $262.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.76 | $0.00 | $0.00 | $297.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.42 | $0.00 | $0.00 | $298.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $336.19 | $0.00 | $0.00 | $336.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $386.00 | $0.00 | $0.00 | $386.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $421.42 | $0.00 | $0.00 | $421.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $403.12 | $0.00 | $0.00 | $403.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $397.38 | $0.00 | $0.00 | $397.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $457.68 | $0.00 | $0.00 | $457.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $218.70 | $0.00 | $4.37 | $223.07 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $221.00 | $13.50 | $13.26 | $247.76 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $197.82 | $0.00 | $0.00 | $197.82 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $230.50 | $0.00 | $0.00 | $230.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $230.50 | $13.50 | $5.76 | $249.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $270.44 | $0.00 | $0.00 | $270.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $270.44 | $0.00 | $0.00 | $270.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $246.24 | $0.00 | $0.00 | $246.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-818.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-818.68 | $818.68 |
| 01/19/2026 | Bill | CAMACHO JOYCE | $1,637.36 | $1,637.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $644.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $660.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.44 | $1,288.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $592.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $608.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $1,201.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.36 | $1,217.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $9.94 |
| 04/26/2023 | LIEN | 2021 Redemption Payment | $-634.63 | $514.24 |
| 04/26/2023 | LIEN | 2021 Redemption Interest/Fee | $48.06 | $1,148.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $514.24 | $1,100.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-552.03 | $586.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $1,138.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,149.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,159.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.85 | $1,149.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $586.57 | $1,117.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $530.72 | $530.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-395.34 | $7.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.78 | $402.78 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-197.81 | $3.72 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $201.53 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-201.77 | $205.32 |
| 04/27/2020 | INTEREST | 2019 Interest/Penalty | $4.03 | $407.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.06 | $403.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-141.93 | $2.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-141.93 | $144.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $286.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.78 | $289.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.38 | $2.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.96 | $146.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.38 | $149.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.68 | $292.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.77 | $1.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-129.77 | $131.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $261.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.14 | $263.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-129.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $129.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-129.27 | $131.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $260.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.14 | $262.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-146.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $146.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.84 | $148.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $295.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.76 | $297.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.17 | $2.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-147.17 | $149.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $296.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.42 | $298.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.82 | $2.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $168.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-165.82 | $170.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.19 | $336.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.48 | $162.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.96 | $324.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-193.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-193.00 | $193.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $386.00 | $386.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.52 | $374.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-215.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-215.99 | $215.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.98 | $431.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-219.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.74 | $439.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-210.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-210.71 | $210.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $421.42 | $421.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-201.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-201.56 | $201.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $403.12 | $403.12 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-198.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-198.69 | $198.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.38 | $397.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-195.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-195.88 | $195.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $391.76 | $391.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-228.84 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-228.84 | $228.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $457.68 | $457.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-206.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-206.45 | $206.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $412.90 | $412.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-155.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-155.37 | $155.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $310.74 | $310.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-305.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $305.32 | $305.32 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-223.07 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $4.37 | $223.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $218.70 | $218.70 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-261.70 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $9.94 | $261.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $251.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-234.26 | $265.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.26 | $499.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $486.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $251.76 | $472.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $221.00 | $221.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.18 | $193.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-197.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $197.82 | $197.82 |
| 10/31/1995 | LIEN | 1993 Redemption Payment | $-165.02 | $0.00 |
| 10/31/1995 | LIEN | 1993 Redemption Interest/Fee | $26.51 | $165.02 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-230.50 | $138.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $230.50 | $369.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $138.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-121.01 | $152.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $273.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $259.52 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $138.51 | $253.76 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-115.25 | $115.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.50 | $230.50 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-270.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $270.44 | $270.44 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-270.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $270.44 | $270.44 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-246.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $246.24 | $246.24 |