Tax Account 15-011-29-018
Owners
CAMUS MACARIO III / DELGADO ERICA L
845 E ABRIENDO AVE
PUEBLO, CO 81004-2512
Account Summary
| Account ID | 15-011-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 845 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.19 |
| Taxed incl Special Assessments | $1,258.19 |
| Paid | $1,258.19 |
| 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 | $1,258.19 | $0.00 | $0.00 | $1,258.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.06 | $0.00 | $0.00 | $1,024.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $961.76 | $0.00 | $0.00 | $961.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.70 | $0.00 | $29.78 | $1,022.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $577.40 | $10.00 | $34.64 | $622.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $577.82 | $10.00 | $34.67 | $622.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.86 | $0.00 | $13.02 | $446.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.20 | $0.00 | $13.15 | $451.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.22 | $10.00 | $25.57 | $461.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.62 | $10.00 | $25.48 | $460.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.34 | $10.00 | $26.12 | $471.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.32 | $0.00 | $13.09 | $449.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.86 | $10.00 | $12.74 | $532.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $309.78 | $0.00 | $0.00 | $309.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.10 | $0.00 | $0.00 | $464.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.88 | $0.00 | $0.00 | $455.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $4.20 | $424.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .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 | $-1,258.19 | $0.00 |
| 01/19/2026 | BILL | CAMUS MACARIO III / DELGADO ERICA L | $1,258.19 | $1,258.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $13.91 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $506.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $998.39 |
| 02/27/2025 | LIEN | 2021 Redemption Payment | $-1,274.08 | $1,012.30 |
| 02/27/2025 | LIEN | 2021 Redemption Interest/Fee | $246.60 | $2,286.38 |
| 02/27/2025 | LIEN | 2020 Redemption Payment | $-838.62 | $2,039.78 |
| 02/27/2025 | LIEN | 2020 Redemption Interest/Fee | $202.58 | $2,878.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,012.30 | $2,675.82 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.24 | $1,663.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $2,659.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,024.06 | $2,687.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $1,663.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-943.18 | $1,682.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $961.76 | $2,625.28 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $1,663.52 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.34 | $1,682.66 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $29.78 | $2,686.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,027.48 | $2,656.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $992.70 | $1,628.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $636.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $647.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-600.74 | $657.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.64 | $1,258.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,223.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $636.04 | $1,213.44 |
| 05/20/2021 | LIEN | 2019 Redemption Payment | $-681.68 | $577.40 |
| 05/20/2021 | LIEN | 2019 Redemption Interest/Fee | $45.19 | $1,259.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $577.40 | $1,213.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $636.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-601.19 | $647.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,248.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,258.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.67 | $1,248.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $636.49 | $1,214.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $577.82 | $577.82 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-466.96 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $15.08 | $466.96 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-517.24 | $451.88 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $60.89 | $969.12 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-599.87 | $908.23 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $9.84 | $1,508.10 |
| 10/18/2019 | LIEN | 2015 Redemption Payment | $-624.78 | $1,498.26 |
| 10/18/2019 | LIEN | 2015 Redemption Interest/Fee | $152.68 | $2,123.04 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-585.03 | $1,970.36 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $111.24 | $2,555.39 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $2,444.15 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-437.75 | $2,453.28 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.02 | $2,891.03 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $451.88 | $2,878.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.86 | $2,426.13 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,992.27 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-442.22 | $2,001.40 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.15 | $2,443.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $456.35 | $2,430.47 |
| 02/27/2018 | LIEN | 2014 Redemption Payment | $-607.39 | $1,974.12 |
| 02/27/2018 | LIEN | 2014 Redemption Interest/Fee | $123.93 | $2,581.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.20 | $2,457.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-445.62 | $2,019.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,465.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $2,475.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.57 | $2,481.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,455.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $473.79 | $2,445.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $590.03 | $1,971.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.22 | $1,381.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-443.93 | $955.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,399.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,409.49 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.48 | $1,415.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,390.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $472.10 | $1,380.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.62 | $908.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-455.14 | $483.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $938.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $948.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $954.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.12 | $944.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $483.46 | $918.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.34 | $435.34 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-443.27 | $6.14 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.09 | $449.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.32 | $436.32 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.05 | $13.62 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $12.74 | $277.67 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $264.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-251.48 | $254.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $506.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.86 | $509.86 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-492.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.86 | $492.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-309.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.30 | $309.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.60 | $618.60 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $599.60 | $599.60 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-304.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $304.34 | $304.34 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-309.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $309.78 | $309.78 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.58 | $310.58 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $594.46 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-575.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-567.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-551.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-464.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.10 | $464.10 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-455.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.88 | $455.88 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-424.16 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $4.20 | $424.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $393.14 | $393.14 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $402.44 | $402.44 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.16 | $430.16 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $430.16 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.68 | $468.68 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.68 | $468.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |