Tax Account 15-132-01-013
Owners
CAMUS LINETTE/ CAMUS GIOVANNI J
2217 CEDAR ST
PUEBLO, CO 81004-3901
Account Summary
| Account ID | 15-132-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.14 |
| Taxed incl Special Assessments | $1,392.14 |
| Paid | $1,392.14 |
| 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 | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.18 | $0.00 | $4.63 | $467.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.00 | $0.00 | $0.00 | $493.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $508.28 | $0.00 | $0.00 | $508.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.48 | $0.00 | $0.00 | $322.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.62 | $0.00 | $0.00 | $235.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $237.92 | $0.00 | $0.00 | $237.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.02 | $0.00 | $0.00 | $219.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.20 | $0.00 | $0.00 | $218.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.74 | $0.00 | $0.00 | $220.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $221.22 | $0.00 | $0.00 | $221.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.12 | $0.00 | $0.00 | $258.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.46 | $0.00 | $0.00 | $661.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $343.70 | $0.00 | $0.00 | $343.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $1.79 | $360.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-696.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-696.07 | $696.07 |
| 01/19/2026 | BILL | CAMUS LINETTE/ CAMUS GIOVANNI J | $1,392.14 | $1,392.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $432.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $445.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $458.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.32 | $891.32 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-442.20 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $442.20 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $4.63 | $467.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.18 | $463.18 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-474.32 | $18.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $493.00 | $493.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-489.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $489.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $508.28 | $508.28 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-310.72 | $11.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.42 | $322.42 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-310.78 | $11.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.48 | $322.48 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-226.18 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $226.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.62 | $235.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-228.48 | $9.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $237.92 | $237.92 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-213.12 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $213.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.02 | $219.02 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-212.30 | $5.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $218.20 | $218.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-214.78 | $5.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.74 | $220.74 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-215.26 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $215.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $221.22 | $221.22 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-251.22 | $6.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $258.12 | $258.12 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.40 | $492.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-330.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-330.73 | $330.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.46 | $661.46 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-641.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.52 | $641.52 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-337.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $337.64 | $337.64 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-343.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $343.70 | $343.70 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-342.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $342.38 | $342.38 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-655.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $655.32 | $655.32 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $304.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $608.76 | $608.76 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $300.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $600.22 | $600.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.40 | $344.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $310.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $621.72 | $621.72 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $263.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $526.42 | $526.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $258.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $517.10 | $517.10 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $239.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $242.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $484.44 | $484.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-375.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-181.10 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $1.79 | $181.10 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $371.46 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $371.46 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |