Tax Account 15-121-04-004
Owners
CAMACHO MARIA ELENA
5464 S TAFT CT
LITTLETON, CO 80127-1572
Account Summary
| Account ID | 15-121-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,354.58 |
| Taxed incl Special Assessments | $1,354.58 |
| Paid | $0.00 |
| Bill Total | $1,381.68 |
| Interest | $27.10 |
| Bill Balance | $1,354.58 |
| Prior Billed* | $1,354.58 |
| Total Account Balance** | $1,381.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $508.16 | $0.00 | $10.16 | $518.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $510.90 | $0.00 | $10.22 | $521.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,799.80 | $0.00 | $36.00 | $1,835.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,806.24 | $0.00 | $36.13 | $1,842.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,668.28 | $10.00 | $100.09 | $1,778.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,668.24 | $0.00 | $33.36 | $1,701.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,428.54 | $10.00 | $85.71 | $1,524.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,443.04 | $0.00 | $0.00 | $1,443.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,424.56 | $0.00 | $0.00 | $1,424.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,348.90 | $0.00 | $0.00 | $1,348.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,301.33 | $0.00 | $0.00 | $1,301.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,270.38 | $0.00 | $0.00 | $1,270.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,325.16 | $0.00 | $0.00 | $1,325.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,002.84 | $0.00 | $0.00 | $1,002.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $905.18 | $0.00 | $0.00 | $905.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.00 | $0.00 | $0.00 | $797.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $907.20 | $0.00 | $0.00 | $907.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $770.42 | $0.00 | $0.00 | $770.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $770.42 | $0.00 | $0.00 | $770.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $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 | 7.11 | .00 | 7.18 | 7.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMACHO MARIA ELENA | $1,354.58 | $7,884.56 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.63 | $6,529.98 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-511.69 | $6,536.61 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $10.16 | $7,048.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $523.32 | $7,038.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $508.16 | $6,514.82 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-514.49 | $6,006.66 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.63 | $6,521.15 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $10.22 | $6,527.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $526.12 | $6,517.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $510.90 | $5,991.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $5,480.54 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,827.17 | $5,489.17 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $36.00 | $7,316.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,840.80 | $7,280.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.80 | $5,439.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,833.74 | $3,639.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $5,473.48 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $36.13 | $5,482.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,847.37 | $5,445.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,806.24 | $3,598.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $1,792.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,760.21 | $1,800.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,560.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,570.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $100.09 | $3,560.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,792.37 | $3,460.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,668.28 | $1,668.28 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,693.75 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $1,693.75 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $33.36 | $1,701.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.24 | $1,668.24 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,591.40 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $53.15 | $1,591.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,538.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $1,548.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.45 | $1,556.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,062.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $85.71 | $3,052.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,538.25 | $2,966.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,428.54 | $1,428.54 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,435.68 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $1,435.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,443.04 | $1,443.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-712.28 | $2.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $714.99 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.28 | $717.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.98 | $1,429.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-709.57 | $2.71 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $712.28 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-709.57 | $714.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.56 | $1,424.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-671.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $671.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $674.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-671.89 | $677.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,348.90 | $1,348.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-673.42 | $2.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-673.42 | $675.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $1,349.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.96 | $1,351.96 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-648.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $648.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $650.66 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-648.22 | $653.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,301.33 | $1,301.33 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-635.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-635.19 | $635.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.38 | $1,270.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-662.58 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-662.58 | $662.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.16 | $1,325.16 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-642.43 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-642.43 | $642.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,284.86 | $1,284.86 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $637.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,274.66 | $1,274.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $648.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.52 | $1,297.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-572.25 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-572.25 | $572.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.50 | $1,144.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-547.65 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-547.65 | $547.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.30 | $1,095.30 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-504.03 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-504.03 | $504.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.06 | $1,008.06 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.92 | $993.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-501.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-501.42 | $501.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,002.84 | $1,002.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-452.59 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-452.59 | $452.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $905.18 | $905.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-398.50 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-398.50 | $398.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.00 | $797.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-391.44 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-391.44 | $391.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.88 | $782.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $453.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $907.20 | $907.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $458.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $916.28 | $916.28 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-473.15 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-473.15 | $473.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $946.30 | $946.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $484.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $968.70 | $968.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-448.95 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-448.95 | $448.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $897.90 | $897.90 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-448.95 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-448.95 | $448.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $897.90 | $897.90 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-385.21 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-385.21 | $385.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.42 | $770.42 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-385.21 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-385.21 | $385.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $770.42 | $770.42 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $405.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $811.40 | $811.40 |