Tax Account 15-211-05-006
Owners
CAPPIS ROYCE D
244 ENCINO DR
PUEBLO, CO 81005-2983
CAPPIS ALICIA I
Account Summary
| Account ID | 15-211-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 244 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,001.29 |
| Taxed incl Special Assessments | $3,001.29 |
| Paid | $3,001.29 |
| 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 | $3,001.29 | $0.00 | $0.00 | $3,001.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,709.06 | $0.00 | $0.00 | $2,709.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,523.10 | $0.00 | $0.00 | $2,523.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,438.14 | $0.00 | $0.00 | $2,438.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,516.12 | $0.00 | $0.00 | $2,516.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,106.72 | $0.00 | $0.00 | $2,106.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,107.36 | $0.00 | $0.00 | $2,107.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,813.56 | $0.00 | $0.00 | $1,813.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,831.68 | $0.00 | $0.00 | $1,831.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,780.82 | $0.00 | $0.00 | $1,780.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,774.14 | $0.00 | $0.00 | $1,774.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,745.96 | $0.00 | $0.00 | $1,745.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,749.88 | $0.00 | $0.00 | $1,749.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,820.82 | $0.00 | $0.00 | $1,820.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,760.04 | $0.00 | $0.00 | $1,760.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,945.46 | $0.00 | $0.00 | $1,945.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,886.28 | $0.00 | $0.00 | $1,886.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,940.68 | $0.00 | $0.00 | $1,940.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,844.90 | $0.00 | $0.00 | $1,844.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,730.18 | $0.00 | $0.00 | $1,730.18 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,500.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,500.65 | $1,500.64 |
| 01/19/2026 | Bill | CAPPIS ROYCE D | $3,001.29 | $3,001.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.31 | $31.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.31 | $1,354.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $2,677.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,709.06 | $2,709.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $1,232.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.51 | $1,261.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $2,494.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.10 | $2,523.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,391.04 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-47.10 | $2,391.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.14 | $2,438.14 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.51 | $23.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.51 | $1,258.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $2,492.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,516.12 | $2,516.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $1,033.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $1,053.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.90 | $1,072.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.72 | $2,106.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $1,034.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.22 | $1,053.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $2,087.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.36 | $2,107.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-888.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.53 | $888.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-888.25 | $906.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.53 | $1,795.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,813.56 | $1,813.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.31 | $18.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.31 | $915.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.53 | $1,813.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.68 | $1,831.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $878.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $890.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.25 | $902.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,780.82 | $1,780.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.91 | $12.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $887.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.91 | $899.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,774.14 | $1,774.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-861.04 | $11.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $872.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-861.04 | $884.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,745.96 | $1,745.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-863.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $863.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-863.00 | $874.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $1,737.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,749.88 | $1,749.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-898.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.33 | $898.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.33 | $910.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-898.08 | $922.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,820.82 | $1,820.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-880.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-880.02 | $880.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,760.04 | $1,760.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-972.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-972.73 | $972.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,945.46 | $1,945.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-943.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-943.14 | $943.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,886.28 | $1,886.28 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-970.34 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-970.34 | $970.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,940.68 | $1,940.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-987.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-987.74 | $987.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,975.48 | $1,975.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-922.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-922.45 | $922.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,844.90 | $1,844.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-882.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-882.79 | $882.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,765.58 | $1,765.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-877.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-877.41 | $877.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,754.82 | $1,754.82 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-865.09 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-865.09 | $865.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,730.18 | $1,730.18 |