Tax Account 04-293-10-022
Owners
CAMPBELL GAYLEEN F
1209 N QUEENS AVE
PUEBLO, CO 81001-3312
Account Summary
| Account ID | 04-293-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 N QUEENS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $753.69 |
| Taxed incl Special Assessments | $753.69 |
| Paid | $753.69 |
| 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 | $753.69 | $0.00 | $0.00 | $753.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $380.56 | $0.00 | $0.00 | $380.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $380.44 | $0.00 | $0.00 | $380.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.68 | $0.00 | $0.00 | $246.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.74 | $0.00 | $0.00 | $245.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.66 | $0.00 | $0.00 | $264.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.24 | $0.00 | $0.00 | $265.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $322.91 | $0.00 | $0.00 | $322.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $312.12 | $0.00 | $0.00 | $312.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $394.22 | $0.00 | $0.00 | $394.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $341.58 | $0.00 | $0.00 | $341.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $336.78 | $0.00 | $0.00 | $336.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $2.56 | $258.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $2.59 | $261.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $256.62 | $0.00 | $2.57 | $259.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-376.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-376.85 | $376.84 |
| 01/19/2026 | Bill | CAMPBELL GAYLEEN F | $753.69 | $753.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.09 | $8.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.09 | $233.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $458.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $466.88 | $466.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-228.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $228.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-228.05 | $236.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $464.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $472.80 | $472.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-280.38 | $5.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $285.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-280.38 | $291.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.82 | $571.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $5.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.53 | $294.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $300.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $589.48 | $589.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.77 | $3.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $190.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.77 | $193.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.56 | $380.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-186.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $186.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $190.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-186.71 | $193.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $380.44 | $380.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-123.43 | $2.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $126.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-123.43 | $128.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.00 | $252.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-124.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $124.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-124.69 | $127.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $251.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.52 | $254.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.66 | $123.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $245.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.68 | $246.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $121.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.19 | $122.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $244.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.74 | $245.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-130.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $130.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $132.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-130.52 | $134.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.66 | $264.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-130.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $130.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-130.81 | $132.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $263.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.24 | $265.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-159.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $159.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $161.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-159.27 | $163.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.91 | $322.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-156.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.06 | $156.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.12 | $312.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.71 | $192.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $385.42 | $385.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.52 | $374.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-202.58 | $202.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.16 | $405.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-206.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-206.21 | $206.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $412.42 | $412.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-197.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-197.11 | $197.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.22 | $394.22 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-188.64 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-188.64 | $188.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $377.28 | $377.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-170.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-170.79 | $170.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $341.58 | $341.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-168.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-168.39 | $168.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $336.78 | $336.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $167.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $334.92 | $334.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-158.43 | $158.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $316.86 | $316.86 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-277.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.96 | $277.96 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.04 | $273.04 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-258.76 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $2.56 | $258.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.20 | $256.20 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-261.35 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $2.59 | $261.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.76 | $258.76 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-125.34 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-125.34 | $125.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $250.68 | $250.68 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.88 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $2.57 | $130.88 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.31 | $128.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $256.62 | $256.62 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.98 | $265.98 |