Tax Account 15-141-03-005
Owners
CAMPOS-ROMAN RAMON A
1310 HIGHLAND AVE
PUEBLO, CO 81004
FERNANDEZ CUECHA EMILY ESPERANZA
Account Summary
| Account ID | 15-141-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.95 |
| Taxed incl Special Assessments | $809.95 |
| Paid | $809.95 |
| 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 | 60BM (60BM) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $809.95 | $0.00 | $0.00 | $809.95 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $448.36 | $0.00 | $13.45 | $461.81 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $454.08 | $0.00 | $0.00 | $454.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $712.78 | $0.00 | $0.00 | $712.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $734.82 | $0.00 | $0.00 | $734.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $310.88 | $0.00 | $0.00 | $310.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $306.36 | $0.00 | $0.00 | $306.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $307.04 | $0.00 | $0.00 | $307.04 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $351.95 | $0.00 | $0.00 | $351.95 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $440.60 | $0.00 | $0.00 | $440.60 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $0.00 | $3.72 | $376.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $1.40 | $281.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $1.40 | $281.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-404.97 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-404.98 | $404.97 |
| 01/19/2026 | BILL | CAMPOS-ROMAN RAMON A | $809.95 | $809.95 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-444.98 | $16.83 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $13.45 | $461.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.36 | $448.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.87 | $8.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-218.87 | $227.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.17 | $445.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.08 | $454.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $349.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $356.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-349.51 | $363.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $712.78 | $712.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-360.53 | $6.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $367.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-360.53 | $374.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $734.82 | $734.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $220.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $224.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.46 | $228.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.22 | $449.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $220.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $224.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $228.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.30 | $449.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-150.77 | $3.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $153.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-150.77 | $157.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.82 | $307.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-152.30 | $3.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-152.30 | $155.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $307.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $310.88 | $310.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-144.91 | $2.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-144.91 | $146.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $291.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.84 | $293.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-144.36 | $2.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-144.36 | $146.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $290.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.74 | $292.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-151.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $151.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $153.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-151.09 | $155.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.36 | $306.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-151.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $151.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-151.43 | $153.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $304.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.04 | $307.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-173.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $173.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-173.59 | $175.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $349.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.95 | $351.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-170.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.10 | $170.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $340.20 | $340.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-220.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.30 | $220.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.60 | $440.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.08 | $221.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $442.16 | $442.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.04 | $225.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $450.08 | $450.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-213.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-213.74 | $213.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $427.48 | $427.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-204.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $409.10 | $409.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $188.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.78 | $377.78 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-376.20 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $376.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $372.48 | $372.48 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-392.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $392.78 | $392.78 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $354.54 | $354.54 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $298.46 | $298.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.18 | $293.18 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-291.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-138.25 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-138.25 | $138.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $276.50 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-139.87 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-141.27 | $139.87 |
| 03/15/1995 | INTEREST | 1994 Interest/Penalty | $1.40 | $281.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $279.74 | $279.74 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-141.27 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $1.40 | $141.27 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $279.74 | $279.74 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-166.01 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-166.01 | $166.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-166.01 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-166.01 | $166.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-169.48 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-169.48 | $169.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.96 | $338.96 |