Tax Account 04-204-12-010
Owners
CAMPBELL CLYDE ANTHONY/WERSAL JULIE A
362 E 7TH ST
WALSENBURG, CO 81089-2106
Account Summary
| Account ID | 04-204-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 139 SCHIRRA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.28 |
| Taxed incl Special Assessments | $1,498.28 |
| Paid | $1,498.28 |
| 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 | $1,498.28 | $0.00 | $0.00 | $1,498.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,305.02 | $0.00 | $0.00 | $1,305.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,319.94 | $0.00 | $0.00 | $1,319.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,248.86 | $0.00 | $0.00 | $1,248.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,288.42 | $0.00 | $0.00 | $1,288.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,117.50 | $0.00 | $0.00 | $1,117.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $723.96 | $0.00 | $0.00 | $723.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $709.18 | $0.00 | $0.00 | $709.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $770.39 | $0.00 | $0.00 | $770.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $744.68 | $0.00 | $0.00 | $744.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.64 | $0.00 | $0.00 | $822.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $5.70 | $575.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-749.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-749.14 | $749.14 |
| 01/19/2026 | Bill | CAMPBELL CLYDE ANTHONY/WERSAL JULIE A | $1,498.28 | $1,498.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.61 | $16.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $652.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.61 | $669.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,305.02 | $1,305.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.07 | $16.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.07 | $659.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,303.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,319.94 | $1,319.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-612.37 | $12.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $624.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.37 | $636.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,248.86 | $1,248.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $632.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.15 | $644.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $1,276.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,288.42 | $1,288.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $10.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $558.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $1,107.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,117.46 | $1,117.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.43 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.43 | $558.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,107.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.50 | $1,117.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.51 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.51 | $400.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $793.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.40 | $801.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.51 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.51 | $404.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $801.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.40 | $809.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $358.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.38 | $363.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $721.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $726.68 | $726.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-357.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $357.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $361.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-357.02 | $366.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $723.96 | $723.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-348.96 | $4.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $353.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-348.96 | $358.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $707.60 | $707.60 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-349.75 | $4.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-349.75 | $354.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $704.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.18 | $709.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $379.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $385.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.98 | $390.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.39 | $770.39 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-372.34 | $372.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.68 | $744.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.32 | $411.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.64 | $822.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.26 | $798.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $365.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $730.76 | $730.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $743.86 | $743.86 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-695.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $695.50 | $695.50 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-665.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.60 | $665.60 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-645.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.94 | $645.94 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-636.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.88 | $636.88 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.02 | $666.02 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-601.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $601.18 | $601.18 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-587.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.08 | $587.08 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-576.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.70 | $576.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-564.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.48 | $564.48 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-575.82 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $5.70 | $575.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.12 | $570.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-521.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $521.72 | $521.72 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-534.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $534.06 | $534.06 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $563.14 | $563.14 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $563.14 | $563.14 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $639.26 | $639.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $639.26 | $639.26 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $564.64 | $564.64 |