Tax Account 37-050-02-061
Owners
CAMP JOEL / CAMP LISA K
5310 OUTLOOK BLVD
UNIT 204
PUEBLO, CO 81008-1463
Account Summary
| Account ID | 37-050-02-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.57 |
| Taxed incl Special Assessments | $1,014.57 |
| Paid | $1,014.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,014.57 | $0.00 | $0.00 | $1,014.57 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $48.27 | $1,255.19 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $10.00 | $42.79 | $1,275.39 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,094.54 | $0.00 | $21.89 | $1,116.43 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $606.44 | $0.00 | $0.00 | $606.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $46.62 | $1,600.66 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | CAMP JOEL / CAMP LISA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,014.57 | $1,934.17 |
| 01/19/2026 | BILL | CAMP JOEL / CAMP LISA K | $1,014.57 | $2,948.74 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.95 | $1,934.17 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.24 | $3,185.12 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $48.27 | $3,189.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,260.19 | $3,141.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,880.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $673.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.16 | $683.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-645.82 | $686.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,331.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $673.98 | $1,321.96 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $647.98 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-615.35 | $650.04 |
| 03/20/2024 | INTEREST | 2023 Interest/Penalty | $42.79 | $1,265.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $1,094.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.82 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $1,112.82 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $21.89 | $1,116.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,094.54 | $1,094.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $1.37 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $430.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $859.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-856.08 | $2.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-431.78 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $431.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-431.78 | $433.15 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $864.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $1.37 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $434.06 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $435.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $0.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $393.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $787.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $787.94 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $356.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $357.04 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $713.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $714.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-604.88 | $1.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.44 | $606.44 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-600.60 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $1.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $600.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $1,199.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-856.36 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-856.36 | $856.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-864.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-864.98 | $864.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.66 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $46.62 | $1,600.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |