Tax Account 15-113-23-007
Owners
CAMERON LLC
42 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 15-113-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 CAMERON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.03 |
| Taxed incl Special Assessments | $885.03 |
| Paid | $885.03 |
| 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 | $885.03 | $0.00 | $0.00 | $885.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $664.12 | $0.00 | $0.00 | $664.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.80 | $0.00 | $0.00 | $608.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $641.22 | $0.00 | $0.00 | $641.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.32 | $0.00 | $0.00 | $405.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.36 | $0.00 | $0.00 | $409.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.68 | $0.00 | $0.00 | $367.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.33 | $0.00 | $0.00 | $486.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.10 | $0.00 | $0.00 | $470.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.36 | $0.00 | $0.00 | $544.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $5.28 | $533.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | CAMERON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-885.03 | $0.00 |
| 01/19/2026 | Bill | CAMERON LLC | $885.03 | $885.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-317.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $317.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-317.81 | $328.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $645.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.18 | $656.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.78 | $10.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-321.78 | $332.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $653.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $664.12 | $664.12 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-596.80 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $596.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $608.80 | $608.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-629.22 | $12.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.22 | $641.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $524.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.00 | $534.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-524.06 | $9.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $533.92 | $533.92 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-397.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $397.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.32 | $405.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-401.08 | $8.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.36 | $409.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $364.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.06 | $369.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-362.64 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $362.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.68 | $367.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-393.78 | $5.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.24 | $399.24 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-394.68 | $5.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.14 | $400.14 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.74 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $479.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $486.33 | $486.33 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-470.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.10 | $470.10 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-272.18 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-272.18 | $272.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.36 | $544.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.52 | $528.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $275.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-269.28 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $5.28 | $269.28 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.00 | $460.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.54 | $453.54 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-242.88 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-242.88 | $242.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $485.76 | $485.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.08 | $332.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.20 | $326.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-149.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.10 | $149.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.20 | $298.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-150.59 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-150.59 | $150.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $301.18 | $301.18 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $411.92 |