Tax Account 95-210-08-002
Owners
CAMERINO ANGELO M/CAMERINO CAROLYN T
17850 BLUE OPAL CT
MONUMENT, CO 80132
Account Summary
| Account ID | 95-210-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $3.60 | $363.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CAMERINO ANGELO M/CAMERINO CAROLYN T CHECK 000000000001002 | $-309.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | CAMERINO ANGELO M/CAMERINO CAROLYN T | $618.03 | $618.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/24/2024 | LIEN | 2020 Redemption Payment | $-413.87 | $0.00 |
| 07/24/2024 | LIEN | 2020 Redemption Interest/Fee | $109.55 | $413.87 |
| 07/24/2024 | LIEN | 2019 Redemption Payment | $-449.18 | $304.32 |
| 07/24/2024 | LIEN | 2019 Redemption Interest/Fee | $145.68 | $753.50 |
| 07/24/2024 | LIEN | 2018 Redemption Payment | $-309.44 | $607.82 |
| 07/24/2024 | LIEN | 2018 Redemption Interest/Fee | $118.02 | $917.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $799.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $1,266.31 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $1,267.85 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1,269.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,736.46 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $799.24 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,187.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,188.64 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $799.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $800.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,187.38 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $799.24 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $800.20 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $1,098.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $1,087.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $782.72 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $494.92 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $495.88 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $793.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $781.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $478.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $191.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $358.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $368.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $368.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $359.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $349.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.63 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-182.88 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $182.88 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $3.60 | $183.32 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 04/21/2008 | LIEN | 2006 Redemption Payment | $-243.89 | $532.58 |
| 04/21/2008 | LIEN | 2006 Redemption Interest/Fee | $29.48 | $776.47 |
| 04/21/2008 | LIEN | 2005 Redemption Payment | $-282.92 | $746.99 |
| 04/21/2008 | LIEN | 2005 Redemption Interest/Fee | $57.68 | $1,029.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $972.23 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $439.65 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $649.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $644.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $430.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $235.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $436.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |