Tax Account 05-114-25-006
Owners
CAMPBELL ALEXANDER
2015 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2015 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.93 |
| Taxed incl Special Assessments | $2,493.93 |
| Paid | $1,246.97 |
| Bill Total | $2,493.93 |
| Interest | $0.00 |
| Bill Balance | $1,246.96 |
| Prior Billed* | $1,246.96 |
| Total Account Balance** | $1,246.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,048.50 | $0.00 | $0.00 | $2,048.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,070.44 | $0.00 | $0.00 | $2,070.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,923.68 | $0.00 | $0.00 | $1,923.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,547.48 | $0.00 | $0.00 | $1,547.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,236.90 | $0.00 | $0.00 | $1,236.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,115.92 | $0.00 | $0.00 | $1,115.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,111.74 | $0.00 | $0.00 | $1,111.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,082.90 | $0.00 | $0.00 | $1,082.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,085.32 | $0.00 | $0.00 | $1,085.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.58 | $0.00 | $0.00 | $1,107.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.62 | $0.00 | $0.00 | $1,070.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,174.60 | $0.00 | $0.00 | $1,174.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,282.06 | $0.00 | $0.00 | $1,282.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,282.42 | $10.00 | $76.95 | $1,369.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,227.30 | $0.00 | $12.27 | $1,239.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,219.46 | $0.00 | $36.58 | $1,256.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,202.34 | $10.00 | $72.14 | $1,284.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 26.68 | 26.70 | 26.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,246.97 | $1,246.96 |
| 01/19/2026 | Bill | CAMPBELL ALEXANDER | $2,493.93 | $2,493.93 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-999.77 | $24.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $1,024.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.77 | $1,048.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,048.50 | $2,048.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,010.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,035.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.74 | $1,059.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.44 | $2,070.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.68 | $18.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $931.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.68 | $949.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,863.38 | $1,863.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.83 | $18.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.83 | $961.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $1,905.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.68 | $1,923.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.29 | $759.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.29 | $773.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.45 | $788.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,547.48 | $1,547.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $14.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $773.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.29 | $1,533.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.90 | $1,547.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-605.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $605.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $618.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-605.81 | $631.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,236.90 | $1,236.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-574.28 | $11.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $586.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-574.28 | $598.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.28 | $1,172.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-550.34 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $550.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-550.34 | $557.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,108.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.92 | $1,115.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $548.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $555.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.25 | $563.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.74 | $1,111.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.04 | $7.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $541.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.04 | $548.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,082.90 | $1,082.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-535.25 | $7.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-535.25 | $542.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $1,077.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.32 | $1,085.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-546.29 | $7.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-546.29 | $553.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,100.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.58 | $1,107.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.31 | $535.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.62 | $1,070.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-605.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.39 | $605.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.78 | $1,210.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.30 | $587.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.60 | $1,174.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-641.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-641.03 | $641.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.06 | $1,282.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $652.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,305.06 | $1,305.06 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-1,440.17 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $58.80 | $1,440.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,359.37 | $1,381.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,740.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,750.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.95 | $2,740.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,381.37 | $2,663.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,282.42 | $1,282.42 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,239.57 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $12.27 | $1,239.57 |
| 05/10/2006 | LIEN | 2004 Redemption Payment | $-1,399.75 | $1,227.30 |
| 05/10/2006 | LIEN | 2004 Redemption Interest/Fee | $138.71 | $2,627.05 |
| 05/10/2006 | LIEN | 2003 Redemption Payment | $-1,553.18 | $2,488.34 |
| 05/10/2006 | LIEN | 2003 Redemption Interest/Fee | $264.70 | $4,041.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,227.30 | $3,776.82 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.04 | $2,549.52 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $36.58 | $3,805.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,261.04 | $3,768.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,219.46 | $2,507.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.48 | $1,288.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,562.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,572.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $72.14 | $2,562.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,288.48 | $2,490.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.34 | $1,202.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $678.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,356.72 | $1,356.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $612.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.62 | $1,224.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-571.92 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,143.84 | $1,143.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |