Tax Account 05-231-19-007
Owners
CAMPOS JOHN PAUL
2917 FRANKLIN AVE
PUEBLO, CO 81008-1329
Account Summary
| Account ID | 05-231-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2917 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.20 |
| Taxed incl Special Assessments | $1,449.20 |
| Paid | $1,449.20 |
| 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 | $1,449.20 | $0.00 | $0.00 | $1,449.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,219.34 | $0.00 | $0.00 | $1,219.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.98 | $0.00 | $0.00 | $1,095.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,131.12 | $0.00 | $0.00 | $1,131.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $634.12 | $0.00 | $0.00 | $634.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $566.56 | $0.00 | $0.00 | $566.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.31 | $0.00 | $0.00 | $603.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.72 | $0.00 | $0.00 | $666.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $10.78 | $549.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $10.80 | $33.10 | $516.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-724.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-724.60 | $724.60 |
| 01/19/2026 | BILL | CAMPOS JOHN PAUL | $1,449.20 | $1,449.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $586.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $602.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $618.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,205.48 | $1,205.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $15.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $609.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $1,203.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,219.34 | $1,219.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $537.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.40 | $547.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,085.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.98 | $1,095.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.97 | $10.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-554.97 | $565.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $1,120.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,131.12 | $1,131.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $414.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $822.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $829.76 | $829.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.96 | $7.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $414.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.96 | $422.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $829.24 | $829.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $310.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $317.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.58 | $323.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $634.12 | $634.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.75 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $320.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.75 | $326.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $640.46 | $640.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.92 | $3.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $286.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.92 | $290.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.68 | $573.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $281.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $285.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.85 | $289.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.54 | $571.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.41 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.41 | $283.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $562.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.56 | $566.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.05 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $283.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.05 | $287.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $567.84 | $567.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $301.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-297.57 | $305.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.31 | $603.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.58 | $291.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.16 | $583.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.36 | $333.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $666.72 | $666.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $267.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $534.66 | $534.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $692.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $329.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $577.44 | $577.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $284.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $569.34 | $569.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.08 | $560.08 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.56 | $548.56 |
| 11/06/2000 | LIEN | 1999 Redemption Payment | $-593.44 | $0.00 |
| 11/06/2000 | LIEN | 1999 Redemption Interest/Fee | $38.82 | $593.44 |
| 11/06/2000 | LIEN | 1998 Redemption Payment | $-606.81 | $554.62 |
| 11/06/2000 | LIEN | 1998 Redemption Interest/Fee | $85.99 | $1,161.43 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-549.62 | $1,075.44 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.78 | $1,625.06 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $554.62 | $1,614.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.84 | $1,059.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-506.02 | $520.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,026.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,037.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.10 | $1,026.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $520.82 | $993.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $472.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $238.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $507.20 | $507.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $507.20 | $507.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $570.48 | $570.48 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-552.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $552.34 | $552.34 |