Tax Account 05-111-06-017
Owners
CAMPBELL JUDITH M
5168 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5168 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,298.98 |
| Taxed incl Special Assessments | $3,298.98 |
| Paid | $3,298.98 |
| 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 | $3,298.98 | $0.00 | $0.00 | $3,298.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,069.08 | $0.00 | $0.00 | $3,069.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,102.00 | $0.00 | $0.00 | $3,102.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,780.64 | $0.00 | $0.00 | $2,780.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,869.58 | $0.00 | $0.00 | $2,869.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,492.34 | $0.00 | $0.00 | $2,492.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,492.94 | $0.00 | $0.00 | $2,492.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,029.22 | $0.00 | $0.00 | $2,029.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,049.50 | $0.00 | $0.00 | $2,049.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,016.78 | $0.00 | $0.00 | $2,016.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,009.20 | $0.00 | $0.00 | $2,009.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.52 | $0.00 | $0.00 | $926.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $933.81 | $0.00 | $37.35 | $971.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $911.58 | $0.00 | $36.46 | $948.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.26 | $0.00 | $13.61 | $693.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,068.72 | $0.00 | $0.00 | $1,068.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.91 | 70.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001192 | $-3,298.98 | $0.00 |
| 01/19/2026 | BILL | CAMPBELL JUDITH M | $3,298.98 | $3,298.98 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,999.30 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-69.78 | $2,999.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,069.08 | $3,069.08 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,032.22 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-69.78 | $3,032.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,102.00 | $3,102.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,726.92 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-53.72 | $2,726.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,780.64 | $2,780.64 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-53.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,815.86 | $53.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,869.58 | $2,869.58 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,446.30 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-46.04 | $2,446.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,492.34 | $2,492.34 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,446.90 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-46.04 | $2,446.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,492.94 | $2,492.94 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-41.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,987.76 | $41.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,029.22 | $2,029.22 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,008.04 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-41.46 | $2,008.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,049.50 | $2,049.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-994.62 | $13.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $1,008.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-994.62 | $1,022.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,016.78 | $2,016.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-990.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $990.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-990.83 | $1,004.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $1,995.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,009.20 | $2,009.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-811.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $811.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $823.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-811.89 | $834.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,646.30 | $1,646.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-923.02 | $3.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $926.52 | $926.52 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-967.51 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $967.51 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $37.35 | $971.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.81 | $933.81 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-948.04 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $36.46 | $948.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $911.58 | $911.58 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-693.87 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.61 | $693.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.26 | $680.26 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,068.72 | $1,068.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |