Tax Account 04-171-01-045
Owners
CAMPBELL THOMAS WILLIAM
1705 HENRY AVE
PUEBLO, CO 81005-2215
Account Summary
| Account ID | 04-171-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $0.00 |
| Bill Total | $1,841.09 |
| Interest | $18.22 |
| Bill Balance | $1,822.87 |
| Prior Billed* | $1,822.87 |
| Total Account Balance** | $1,850.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,943.24 | $0.00 | $77.73 | $2,020.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $10.00 | $137.52 | $2,111.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.86 | $0.00 | $0.00 | $506.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.24 | $0.00 | $0.00 | $454.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.20 | $0.00 | $5.66 | $571.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $564.04 | $0.00 | $2.82 | $566.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.52 | $0.00 | $0.00 | $406.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.36 | $0.00 | $0.00 | $325.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.94 | $0.00 | $0.00 | $578.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $10.80 | $33.68 | $605.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,781.52 | $10.80 | $106.89 | $1,899.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,725.54 | $0.00 | $69.02 | $1,794.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | .00 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMPBELL THOMAS WILLIAM | $1,822.87 | $5,976.82 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,010.92 | $4,153.95 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $6,164.87 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $77.73 | $6,174.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,025.97 | $6,097.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $4,071.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,127.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,091.64 | $2,137.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.34 | $4,229.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,239.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $137.52 | $4,229.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,127.98 | $4,092.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $3.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.36 | $834.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $1.95 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $417.20 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $419.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.40 | $834.40 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-252.16 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $252.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-252.16 | $253.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $505.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.66 | $506.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-252.26 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $252.26 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-252.26 | $253.43 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $505.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.86 | $506.86 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-225.95 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $225.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $227.12 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-225.95 | $228.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.24 | $454.24 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-228.25 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $228.25 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-228.25 | $229.42 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $457.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.84 | $458.84 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-287.67 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $287.67 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $5.66 | $288.76 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.03 | $283.10 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.07 | $565.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.20 | $566.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-283.76 | $1.08 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.82 | $284.84 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $282.02 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-280.95 | $283.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.04 | $564.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-202.03 | $0.77 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $202.80 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-202.03 | $203.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.60 | $405.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-202.49 | $0.77 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $203.26 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-202.49 | $204.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.52 | $406.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-162.07 | $0.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-162.07 | $162.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $324.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.36 | $325.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-158.81 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-158.81 | $158.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.62 | $317.62 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-289.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.47 | $289.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.94 | $578.94 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-635.10 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $17.30 | $635.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-595.00 | $617.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,212.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,223.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.68 | $1,212.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $617.80 | $1,179.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.32 | $561.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,750.12 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-2,040.85 | $1,750.12 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $129.64 | $3,790.97 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,271.94 | $3,661.33 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $472.38 | $5,933.27 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $5,460.89 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,678.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,750.12 | $5,613.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,863.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,888.41 | $3,874.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,763.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $106.89 | $5,752.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,911.21 | $5,645.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.52 | $3,734.12 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,794.56 | $1,952.60 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $69.02 | $3,747.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,799.56 | $3,678.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.54 | $1,878.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $291.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |