Tax Account 05-060-01-001
Owners
CAMPBELL MATTHEW A/CAMPBELL JOSY H
415 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6523
Account Summary
| Account ID | 05-060-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 415 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,956.10 |
| Taxed incl Special Assessments | $3,956.10 |
| Paid | $3,956.10 |
| 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 | $3,956.10 | $0.00 | $0.00 | $3,956.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,747.50 | $0.00 | $0.00 | $2,747.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.08 | $0.00 | $0.00 | $2,780.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,886.80 | $0.00 | $0.00 | $2,886.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,422.62 | $0.00 | $0.00 | $2,422.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,180.56 | $0.00 | $0.00 | $2,180.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,173.62 | $0.00 | $54.34 | $2,227.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,963.64 | $0.00 | $0.00 | $1,963.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,966.00 | $0.00 | $29.49 | $1,995.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,898.14 | $0.00 | $0.00 | $1,898.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,882.36 | $0.00 | $0.00 | $1,882.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,856.06 | $0.00 | $0.00 | $1,856.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,844.04 | $0.00 | $0.00 | $1,844.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,561.16 | $0.00 | $0.00 | $1,561.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,546.80 | $10.00 | $77.34 | $1,634.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.78 | $0.00 | $0.00 | $1,665.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,197.02 | $0.00 | $0.00 | $1,197.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,233.70 | $0.00 | $0.00 | $1,233.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,065.20 | $0.00 | $0.00 | $1,065.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 47.70 | 48.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,978.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,978.05 | $1,978.05 |
| 01/19/2026 | BILL | CAMPBELL MATTHEW A/CAMPBELL JOSY H | $3,956.10 | $3,956.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $21.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,373.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $1,395.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,747.50 | $2,747.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $21.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $1,390.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $2,758.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,780.08 | $2,780.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.38 | $19.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $1,443.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.38 | $1,462.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,886.80 | $2,886.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $15.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $1,211.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $2,407.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,422.62 | $2,422.62 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,152.60 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.96 | $2,152.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,180.56 | $2,180.56 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.29 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,094.29 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $54.34 | $1,108.55 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $1,054.21 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.01 | $1,068.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,173.62 | $2,173.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-25.06 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,938.58 | $25.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,963.64 | $1,963.64 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-980.17 | $12.66 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $29.49 | $992.83 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-989.88 | $963.34 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $1,953.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,966.00 | $1,966.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-940.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $940.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-940.95 | $949.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $1,890.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,898.14 | $1,898.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-933.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $933.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $941.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-933.06 | $949.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,882.36 | $1,882.36 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-920.03 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $928.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-920.03 | $936.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,856.06 | $1,856.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-914.02 | $8.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $922.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-914.02 | $930.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,844.04 | $1,844.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-773.84 | $6.74 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $780.58 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-773.84 | $787.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,561.16 | $1,561.16 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,624.14 | $0.00 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,624.14 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,634.14 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $77.34 | $1,624.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,546.80 | $1,546.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.89 | $832.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,665.78 | $1,665.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,679.64 | $1,679.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $847.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,694.30 | $1,694.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $769.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,539.88 | $1,539.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $693.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $598.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,197.02 | $1,197.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $616.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,233.70 | $1,233.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,213.72 | $1,213.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-594.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-594.55 | $594.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,189.10 | $1,189.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $555.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,111.58 | $1,111.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-532.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-532.60 | $532.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,065.20 | $1,065.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |