Tax Account 05-344-12-004
Owners
CAMUS KRISTEN L/CAMUS MACARIO III
217 NEWMAN AVE
PUEBLO, CO 81005-1324
Account Summary
| Account ID | 05-344-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 217 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,326.45 |
| Taxed incl Special Assessments | $1,326.45 |
| Paid | $1,326.45 |
| 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 | $1,326.45 | $0.00 | $0.00 | $1,326.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,090.34 | $0.00 | $0.00 | $1,090.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,083.32 | $10.00 | $65.00 | $1,158.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.78 | $0.00 | $7.22 | $730.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.42 | $0.00 | $14.47 | $737.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.22 | $10.00 | $33.08 | $594.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.72 | $10.00 | $27.83 | $594.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.08 | $0.00 | $21.20 | $551.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.08 | $0.00 | $21.12 | $549.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.58 | $10.00 | $31.36 | $563.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.74 | $0.00 | $15.71 | $539.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.63 | $10.00 | $14.94 | $622.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.68 | $0.00 | $0.00 | $577.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $733.36 | $0.00 | $0.00 | $733.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $710.78 | $10.80 | $35.54 | $757.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $7.20 | $726.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $10.99 | $743.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CAMUS KRISTEN L/CAMUS MACARIO III CASH | $-1,326.45 | $0.00 |
| 01/19/2026 | BILL | CAMUS KRISTEN L/CAMUS MACARIO III | $1,326.45 | $1,326.45 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-530.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $530.47 |
| 05/21/2025 | LIEN | 2021 Redemption Payment | $-1,554.46 | $545.17 |
| 05/21/2025 | LIEN | 2021 Redemption Interest/Fee | $382.14 | $2,099.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $1,717.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-530.47 | $1,732.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,090.34 | $2,262.66 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.40 | $1,172.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.58 | $1,201.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.98 | $2,274.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $1,172.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.04 | $1,192.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049.32 | $2,221.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.82 | $1,172.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $2,299.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,320.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,330.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $65.00 | $2,320.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,172.32 | $2,255.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,083.32 | $1,083.32 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-716.51 | $13.49 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $7.22 | $730.00 |
| 05/20/2021 | LIEN | 2019 Redemption Payment | $-832.03 | $722.78 |
| 05/20/2021 | LIEN | 2019 Redemption Interest/Fee | $89.14 | $1,554.81 |
| 05/20/2021 | LIEN | 2018 Redemption Payment | $-736.96 | $1,465.67 |
| 05/20/2021 | LIEN | 2018 Redemption Interest/Fee | $128.66 | $2,202.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.78 | $2,073.97 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,351.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-724.26 | $1,364.82 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.47 | $2,089.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $742.89 | $2,074.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.42 | $1,331.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-572.36 | $608.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,180.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $1,190.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.08 | $1,202.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,169.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $608.30 | $1,159.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.22 | $551.22 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-619.56 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $20.01 | $619.56 |
| 12/31/2018 | LIEN | 2016 Redemption Payment | $-635.15 | $599.55 |
| 12/31/2018 | LIEN | 2016 Redemption Interest/Fee | $78.87 | $1,234.70 |
| 12/31/2018 | LIEN | 2015 Redemption Payment | $-688.24 | $1,155.83 |
| 12/31/2018 | LIEN | 2015 Redemption Interest/Fee | $134.04 | $1,844.07 |
| 12/31/2018 | LIEN | 2014 Redemption Payment | $-770.27 | $1,710.03 |
| 12/31/2018 | LIEN | 2014 Redemption Interest/Fee | $194.33 | $2,480.30 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,285.97 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $2,295.97 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-572.73 | $2,307.79 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $27.83 | $2,880.52 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,852.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $599.55 | $2,842.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.72 | $2,243.14 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,686.42 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-543.75 | $1,693.95 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $21.20 | $2,237.70 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $556.28 | $2,216.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.08 | $1,660.22 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,130.14 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-541.67 | $1,137.67 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $21.12 | $1,679.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $554.20 | $1,658.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.08 | $1,104.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-546.37 | $575.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,122.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $1,132.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.36 | $1,139.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,108.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $575.94 | $1,098.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.58 | $522.58 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-532.10 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $532.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.71 | $539.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.74 | $523.74 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-309.51 | $4.24 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $313.75 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $323.75 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $14.94 | $313.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $298.81 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-294.77 | $302.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $597.63 | $597.63 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-577.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.68 | $577.68 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-733.36 | $0.00 |
| 04/22/2011 | LIEN | 2009 Redemption Payment | $-426.08 | $733.36 |
| 04/22/2011 | LIEN | 2009 Redemption Interest/Fee | $30.12 | $1,159.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $733.36 | $1,129.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $395.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $769.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $779.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $395.96 | $769.12 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $373.16 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $35.54 | $746.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $710.78 | $710.78 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-726.86 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $7.20 | $726.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-377.27 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.99 | $377.27 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $732.56 | $732.56 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-723.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-692.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-642.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $345.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $291.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $285.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $252.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $214.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $438.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $480.60 | $480.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $480.60 | $480.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $508.12 | $508.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $508.12 | $508.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $249.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |