Tax Account 04-203-11-027
Owners
CAMPOY MARTA E / FUERTE ALEX G
1515 LEXINGTON RD
PUEBLO, CO 81001-2034
Account Summary
| Account ID | 04-203-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.58 |
| Taxed incl Special Assessments | $1,933.58 |
| Paid | $1,933.58 |
| 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 | $1,933.58 | $0.00 | $0.00 | $1,933.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,235.14 | $0.00 | $0.00 | $1,235.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $977.44 | $0.00 | $0.00 | $977.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.22 | $0.00 | $0.00 | $716.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.16 | $0.00 | $0.00 | $704.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $686.56 | $0.00 | $0.00 | $686.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.66 | $0.00 | $0.00 | $794.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $768.14 | $0.00 | $0.00 | $768.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.06 | $0.00 | $0.00 | $875.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $410.86 | $10.00 | $24.65 | $445.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $786.38 | $0.00 | $23.59 | $809.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $734.78 | $0.00 | $0.00 | $734.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.96 | $0.00 | $10.63 | $719.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $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 | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-966.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-966.79 | $966.79 |
| 01/19/2026 | BILL | CAMPOY MARTA E / FUERTE ALEX G | $1,933.58 | $1,933.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.44 | $20.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.44 | $821.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,623.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,643.58 | $1,643.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $601.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $617.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $633.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,235.14 | $1,235.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.73 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $595.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.46 | $1,167.46 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $591.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $602.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $613.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-479.55 | $9.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-479.55 | $488.57 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $968.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.14 | $977.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-479.70 | $9.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-479.70 | $488.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $968.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.44 | $977.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-350.79 | $7.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $358.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-350.79 | $365.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.22 | $716.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.37 | $7.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.37 | $361.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $716.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.38 | $723.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.27 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $352.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-347.27 | $356.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.16 | $704.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.95 | $4.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $350.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.95 | $355.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.52 | $701.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $338.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $343.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.59 | $347.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.56 | $686.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $339.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $344.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $348.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.08 | $688.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-391.95 | $5.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.95 | $397.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $789.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $794.66 | $794.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-384.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-384.07 | $384.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $768.14 | $768.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.02 | $430.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.04 | $860.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $834.70 | $834.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $437.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.06 | $875.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $222.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.38 | $445.38 |
| 11/14/2007 | LIEN | 2006 Redemption Payment | $-475.95 | $0.00 |
| 11/14/2007 | LIEN | 2006 Redemption Interest/Fee | $18.44 | $475.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-435.51 | $457.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $893.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $903.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.65 | $893.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $457.51 | $868.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $410.86 | $410.86 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-809.97 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $23.59 | $809.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $786.38 | $786.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $787.86 | $787.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $776.80 | $776.80 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-407.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.02 | $407.02 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $367.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $734.78 | $734.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $329.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $658.42 | $658.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $323.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.76 | $646.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $318.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $636.72 | $636.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $321.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.10 | $643.10 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $285.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.66 | $571.66 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $585.20 | $585.20 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-306.79 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-306.79 | $306.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $613.58 | $613.58 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-306.79 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-306.79 | $306.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $613.58 | $613.58 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-354.48 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-354.48 | $354.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.96 | $708.96 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-719.59 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $10.63 | $719.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.96 | $708.96 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-668.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $668.26 | $668.26 |