Tax Account 06-170-10-005
Owners
CAMP MICHAEL A
855 S LOS MOCHIS WAY
PUEBLO WEST, CO 81007-3157
CAMP LAURA M
Account Summary
| Account ID | 06-170-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 855 S LOS MOCHIS WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.69 |
| Taxed incl Special Assessments | $2,612.69 |
| Paid | $2,612.69 |
| 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 | $2,612.69 | $0.00 | $0.00 | $2,612.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,507.20 | $0.00 | $0.00 | $2,507.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,537.02 | $0.00 | $0.00 | $2,537.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,847.24 | $0.00 | $0.00 | $1,847.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.26 | $0.00 | $0.00 | $1,005.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $670.96 | $0.00 | $0.00 | $670.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $699.01 | $0.00 | $0.00 | $699.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $686.66 | $0.00 | $0.00 | $686.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,341.76 | $0.00 | $0.00 | $1,341.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,218.52 | $0.00 | $0.00 | $1,218.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,218.76 | $0.00 | $0.00 | $1,218.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,215.66 | $0.00 | $0.00 | $1,215.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,352.80 | $0.00 | $0.00 | $1,352.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,352.80 | $0.00 | $0.00 | $1,352.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,065.10 | $0.00 | $0.00 | $1,065.10 | $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 | 34.65 | 35.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,306.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,306.35 | $1,306.34 |
| 01/19/2026 | Bill | CAMP MCGWIRE J | $2,612.69 | $2,612.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $1,233.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,253.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $2,487.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,507.20 | $2,507.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $19.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,268.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $1,288.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,537.02 | $2,537.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $923.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $935.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.24 | $1,847.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-581.83 | $12.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-581.83 | $593.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $1,175.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,187.98 | $1,187.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $491.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $502.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $994.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.26 | $1,005.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.20 | $10.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $501.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.20 | $512.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,002.36 | $1,002.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.04 | $9.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $414.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.04 | $424.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.74 | $829.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.53 | $9.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.53 | $415.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $820.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.72 | $830.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $365.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.88 | $372.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $738.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.40 | $744.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.81 | $6.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.81 | $369.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $731.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.26 | $738.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $331.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.88 | $337.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.30 | $675.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-329.71 | $5.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-329.71 | $335.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $665.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.96 | $670.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-343.52 | $5.98 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $349.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-343.52 | $355.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.01 | $699.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-343.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-343.33 | $343.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $686.66 | $686.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $739.56 | $739.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-372.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-372.97 | $372.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $745.94 | $745.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-377.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-377.12 | $377.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.24 | $754.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.94 | $382.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $765.88 | $765.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,381.70 | $1,381.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $664.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.64 | $1,328.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $670.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.76 | $1,341.76 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,320.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.02 | $1,320.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,428.62 | $1,428.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $667.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.50 | $1,335.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-616.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-616.56 | $616.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,233.12 | $1,233.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-613.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-613.27 | $613.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,226.54 | $1,226.54 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.26 | $609.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,218.52 | $1,218.52 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-621.43 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-621.43 | $621.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,242.86 | $1,242.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-609.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-609.38 | $609.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,218.76 | $1,218.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-607.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-607.83 | $607.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,215.66 | $1,215.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,352.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,352.80 | $1,352.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,352.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,352.80 | $1,352.80 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,399.66 | $1,399.66 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,399.66 | $1,399.66 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-532.55 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-532.55 | $532.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,065.10 | $1,065.10 |