Tax Account 05-060-07-003
Owners
CAMPBELL DORIS E
530 E EARL DR
PUEBLO WEST, CO 81007-2114
Account Summary
| Account ID | 05-060-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 530 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,384.71 |
| Taxed incl Special Assessments | $2,384.71 |
| Paid | $2,384.71 |
| 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 | $2,384.71 | $0.00 | $0.00 | $2,384.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,013.74 | $0.00 | $0.00 | $2,013.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,036.76 | $0.00 | $0.00 | $2,036.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,662.92 | $0.00 | $0.00 | $1,662.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,371.14 | $0.00 | $0.00 | $1,371.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,367.44 | $0.00 | $0.00 | $1,367.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.88 | $0.00 | $0.00 | $1,167.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $955.58 | $0.00 | $0.00 | $955.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $807.76 | $0.00 | $0.00 | $807.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $802.56 | $0.00 | $0.00 | $802.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $829.79 | $0.00 | $0.00 | $829.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,705.48 | $0.00 | $0.00 | $1,705.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,719.58 | $0.00 | $51.59 | $1,771.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,713.28 | $0.00 | $51.40 | $1,764.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,739.72 | $0.00 | $34.79 | $1,774.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,644.08 | $0.00 | $0.00 | $1,644.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,724.48 | $0.00 | $17.24 | $1,741.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,696.54 | $0.00 | $0.00 | $1,696.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,778.86 | $0.00 | $0.00 | $1,778.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.83 | $62.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $14.85 | $3.91 | $83.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CAMPBELL DORIS E CHECK 2036 M KW | $-1,192.35 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002022 | $-1,192.36 | $1,192.35 |
| 01/19/2026 | BILL | CAMPBELL DORIS E | $2,384.71 | $2,384.71 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $20.81 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,006.87 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $1,027.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,013.74 | $2,013.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $997.57 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,018.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $1,039.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,036.76 | $2,036.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.92 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.44 | $1,591.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,622.36 | $1,622.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.48 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.44 | $1,632.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,662.92 | $1,662.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-26.66 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.48 | $26.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,371.14 | $1,371.14 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-670.39 | $13.33 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $683.72 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.39 | $697.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,367.44 | $1,367.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-571.26 | $11.98 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $583.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-571.26 | $595.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,166.48 | $1,166.48 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-571.96 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $571.96 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-571.96 | $583.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $1,155.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.88 | $1,167.88 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-474.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $474.27 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-474.27 | $481.77 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $956.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $963.54 | $963.54 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-470.29 | $7.50 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $477.79 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-470.29 | $485.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $955.58 | $955.58 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-397.02 | $6.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-397.02 | $403.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $800.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.76 | $807.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-788.84 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $788.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.56 | $802.56 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-815.88 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.91 | $815.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $829.79 | $829.79 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-798.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-798.07 | $798.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,596.14 | $1,596.14 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-852.74 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-852.74 | $852.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,705.48 | $1,705.48 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,771.17 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $51.59 | $1,771.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.58 | $1,719.58 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,764.68 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $51.40 | $1,764.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,713.28 | $1,713.28 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,774.51 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $34.79 | $1,774.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,739.72 | $1,739.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,709.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,709.74 | $1,709.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,644.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,644.08 | $1,644.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,741.72 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $17.24 | $1,741.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,724.48 | $1,724.48 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,696.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,696.54 | $1,696.54 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,778.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,778.86 | $1,778.86 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 05/09/2002 | LIEN | 2000 Redemption Payment | $-173.42 | $132.36 |
| 05/09/2002 | LIEN | 2000 Redemption Interest/Fee | $19.33 | $305.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/17/2000 | LIEN | 1998 Redemption Payment | $-97.79 | $0.00 |
| 11/17/2000 | LIEN | 1998 Redemption Interest/Fee | $18.96 | $97.79 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $78.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $210.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $89.63 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-62.87 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $62.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $83.98 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $80.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |