Tax Account 06-104-02-005
Owners
CAMP JOEL/ULIBARRI CANDY A
469 S PUTTER DR
PUEBLO , CO 81007-3605
Account Summary
| Account ID | 06-104-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 469 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.67 |
| Taxed incl Special Assessments | $2,529.67 |
| Paid | $1,264.84 |
| Bill Total | $2,529.67 |
| Interest | $0.00 |
| Bill Balance | $1,264.83 |
| Prior Billed* | $1,264.83 |
| Total Account Balance** | $1,264.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,435.10 | $0.00 | $0.00 | $2,435.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,464.08 | $0.00 | $0.00 | $2,464.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,775.52 | $0.00 | $0.00 | $1,775.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,819.72 | $0.00 | $0.00 | $1,819.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,667.14 | $0.00 | $0.00 | $1,667.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,454.14 | $0.00 | $0.00 | $1,454.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,455.90 | $0.00 | $0.00 | $1,455.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.38 | $0.00 | $0.00 | $1,439.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.40 | $0.00 | $0.00 | $1,427.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.84 | $0.00 | $0.00 | $1,329.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,353.49 | $0.00 | $0.00 | $1,353.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,341.04 | $0.00 | $0.00 | $1,341.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.80 | $0.00 | $0.00 | $1,438.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $8.73 | $299.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $5.79 | $295.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $10.00 | $12.13 | $195.47 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $1.77 | $178.57 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 17.57 | 17.59 | 17.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,264.84 | $1,264.83 |
| 01/19/2026 | Bill | CAMP JOEL/ULIBARRI CANDY A | $2,529.67 | $2,529.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $19.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $1,217.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $2,415.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,435.10 | $2,435.10 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,212.87 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,232.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $1,251.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,464.08 | $2,464.08 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-876.06 | $11.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-876.06 | $887.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,763.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,775.52 | $1,775.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.32 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $1,796.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.72 | $1,819.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.06 | $21.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.50 | $1,671.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-822.85 | $10.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-822.85 | $833.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $1,656.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.14 | $1,667.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.79 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.79 | $727.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $1,444.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,454.14 | $1,454.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $718.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $727.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.67 | $737.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.90 | $1,455.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $713.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.53 | $719.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,433.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.38 | $1,439.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.54 | $713.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $1,421.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.40 | $1,427.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $659.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $670.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,329.84 | $1,329.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $660.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $666.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,321.22 | $1,321.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-670.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $670.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.90 | $676.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,347.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.49 | $1,353.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-670.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.52 | $670.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,341.04 | $1,341.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.40 | $719.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.80 | $1,438.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $717.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,435.56 | $1,435.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-728.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-728.86 | $728.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,457.72 | $1,457.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $710.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,421.90 | $1,421.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $683.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.28 | $1,367.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $712.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,425.42 | $1,425.42 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-299.87 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $8.73 | $299.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-295.37 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $5.79 | $295.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-185.47 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $185.47 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.13 | $195.47 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $183.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |