Tax Account 14-100-15-018
Owners
DIPRINCE JOHN/DIPRINCE ADRA
25010 CAMDEN PL
PUEBLO, CO 81006-2055
Account Summary
| Account ID | 14-100-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 25010 CAMDEN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.56 |
| Taxed incl Special Assessments | $2,581.56 |
| Paid | $2,581.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,581.56 | $0.00 | $0.00 | $2,581.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,046.92 | $0.00 | $0.00 | $2,046.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,069.26 | $0.00 | $0.00 | $2,069.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,894.26 | $0.00 | $0.00 | $1,894.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,979.52 | $0.00 | $0.00 | $1,979.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,887.64 | $0.00 | $0.00 | $1,887.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,851.30 | $0.00 | $0.00 | $1,851.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,583.86 | $0.00 | $0.00 | $1,583.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,622.78 | $0.00 | $0.00 | $1,622.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,333.07 | $0.00 | $0.00 | $1,333.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,389.16 | $0.00 | $0.00 | $1,389.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,373.36 | $0.00 | $0.00 | $1,373.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,390.58 | $0.00 | $0.00 | $1,390.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,390.52 | $0.00 | $0.00 | $1,390.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,036.26 | $0.00 | $0.00 | $1,036.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $836.20 | $0.00 | $0.00 | $836.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $841.38 | $0.00 | $0.00 | $841.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $819.50 | $0.00 | $0.00 | $819.50 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,290.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,290.78 | $1,290.78 |
| 01/19/2026 | BILL | DIPRINCE JOHN/DIPRINCE ADRA | $2,581.56 | $2,581.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,007.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,023.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.65 | $1,039.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,046.92 | $2,046.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,018.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.82 | $1,034.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $2,053.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,069.26 | $2,069.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.63 | $11.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.63 | $947.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $1,882.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,894.26 | $1,894.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.26 | $11.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $989.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.26 | $1,001.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,979.52 | $1,979.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $932.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $943.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.54 | $955.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,887.64 | $1,887.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-914.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $914.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-914.37 | $925.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $1,840.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,851.30 | $1,851.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $782.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.35 | $791.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $1,574.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,583.86 | $1,583.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $801.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.60 | $811.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,612.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,622.36 | $1,622.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-804.98 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $811.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-804.98 | $817.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,622.78 | $1,622.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-662.55 | $5.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $667.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-662.55 | $673.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,335.72 | $1,335.72 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-606.71 | $4.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.71 | $611.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,218.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,223.14 | $1,223.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $603.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-603.05 | $607.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,210.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,215.82 | $1,215.82 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-661.22 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $661.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $666.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-661.22 | $671.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.07 | $1,333.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.25 | $661.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.50 | $1,322.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.58 | $694.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,389.16 | $1,389.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $698.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,397.84 | $1,397.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.68 | $686.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,373.36 | $1,373.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-695.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-695.29 | $695.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,390.58 | $1,390.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-695.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.26 | $695.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,390.52 | $1,390.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-676.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-676.60 | $676.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,353.20 | $1,353.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-657.46 | $657.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,314.92 | $1,314.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-649.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.64 | $1,299.64 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,404.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,404.80 | $1,404.80 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,328.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,328.38 | $1,328.38 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,260.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,260.86 | $1,260.86 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,145.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,145.26 | $1,145.26 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-510.15 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-510.15 | $510.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,020.30 | $1,020.30 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $513.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,027.62 | $1,027.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.13 | $518.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,036.26 | $1,036.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-505.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.64 | $505.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,011.28 | $1,011.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-971.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $971.52 | $971.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-971.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $971.52 | $971.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-836.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $836.20 | $836.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-841.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $841.38 | $841.38 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-819.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $819.50 | $819.50 |