Tax Account 12-000-00-181
Owners
VAN CAMP CLARENCE H/VAN CAMP EDNA
34281 GALE RD
PUEBLO, CO 81006-9435
Account Summary
| Account ID | 12-000-00-181 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.21 |
| Taxed incl Special Assessments | $225.21 |
| Paid | $225.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $225.21 | $0.00 | $0.00 | $225.21 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $207.82 | $0.00 | $2.08 | $209.90 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $210.50 | $0.00 | $0.00 | $210.50 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $281.58 | $0.00 | $5.63 | $287.21 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $282.16 | $0.00 | $2.82 | $284.98 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $145.20 | $0.00 | $0.00 | $145.20 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $144.54 | $0.00 | $0.00 | $144.54 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $134.38 | $0.00 | $0.00 | $134.38 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $134.62 | $0.00 | $0.00 | $134.62 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $121.24 | $0.00 | $0.00 | $121.24 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $111.52 | $0.00 | $0.00 | $111.52 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.29 | $9.93 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.21 | $10.71 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.20 | $10.31 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.10 | $9.76 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.09 | $9.07 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.18 | $9.36 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.19 | $9.60 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.18 | $9.31 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | VAN CAMP CLARENCE H/VAN CAMP EDNA CHECK 04744 | $-225.21 | $0.00 |
| 01/19/2026 | Bill | VAN CAMP CLARENCE H/VAN CAMP EDNA | $225.21 | $225.21 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-208.97 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $208.97 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $2.08 | $209.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.82 | $207.82 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-209.58 | $0.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $210.50 | $210.50 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-286.05 | $1.16 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $5.63 | $287.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $281.58 | $281.58 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-283.83 | $1.15 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $2.82 | $284.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $282.16 | $282.16 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-144.62 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $144.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.20 | $145.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-143.96 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $143.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.54 | $144.54 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-133.60 | $0.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $134.14 | $134.14 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-133.84 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $133.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $134.38 | $134.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-134.22 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $134.62 | $134.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-133.48 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $133.88 | $133.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-121.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $121.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $122.26 | $122.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-120.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $120.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $121.24 | $121.24 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-111.18 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $111.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.52 | $111.52 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.69 | $9.69 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $9.58 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-9.93 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $9.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-10.71 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $0.21 | $10.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-10.31 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $0.20 | $10.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-9.76 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $0.10 | $9.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-9.07 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $9.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-9.36 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $0.18 | $9.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-9.60 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $0.19 | $9.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-9.31 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.18 | $9.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.10 | $9.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.89 | $9.89 |