Tax Account 05-113-10-004
Owners
CAMPBELL ANTHONY B/CAMPBELL PETRA
2323 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.05 |
| Taxed incl Special Assessments | $2,308.05 |
| Paid | $2,308.05 |
| 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 | $2,308.05 | $0.00 | $0.00 | $2,308.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,119.74 | $0.00 | $0.00 | $2,119.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,142.44 | $0.00 | $0.00 | $2,142.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,714.44 | $0.00 | $0.00 | $1,714.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,769.34 | $0.00 | $0.00 | $1,769.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,560.60 | $0.00 | $0.00 | $1,560.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,561.02 | $0.00 | $0.00 | $1,561.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,199.54 | $0.00 | $0.00 | $1,199.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,121.62 | $0.00 | $0.00 | $1,121.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,124.14 | $0.00 | $0.00 | $1,124.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.48 | $0.00 | $0.00 | $1,106.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,330.16 | $0.00 | $0.00 | $1,330.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,354.02 | $0.00 | $0.00 | $1,354.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $1.69 | $57.91 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,154.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,154.03 | $1,154.02 |
| 01/19/2026 | Bill | CAMPBELL ANTHONY B/CAMPBELL PETRA | $2,308.05 | $2,308.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.21 | $1,034.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.66 | $1,059.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.21 | $2,094.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.74 | $2,119.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $1,046.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $1,071.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $1,096.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,142.44 | $2,142.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $840.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $857.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $873.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.44 | $1,714.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $868.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $884.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.11 | $901.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.34 | $1,769.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.89 | $14.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.89 | $780.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $1,546.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.60 | $1,560.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.10 | $14.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $780.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.10 | $794.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.02 | $1,561.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.71 | $12.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $593.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.71 | $605.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.68 | $1,187.68 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-587.64 | $12.13 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $599.77 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-587.64 | $611.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,199.54 | $1,199.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-568.53 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.53 | $576.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,144.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.80 | $1,152.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.37 | $7.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.37 | $574.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,140.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,148.48 | $1,148.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.14 | $7.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.14 | $560.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $1,113.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.62 | $1,121.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-554.40 | $7.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $562.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-554.40 | $569.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,124.14 | $1,124.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-564.59 | $7.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.59 | $580.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.68 | $1,144.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-553.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-553.24 | $553.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.48 | $1,106.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $628.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.46 | $1,256.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.08 | $665.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.16 | $1,330.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-677.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-677.01 | $677.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.02 | $1,354.02 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,298.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.18 | $1,298.18 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-57.91 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $57.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |