Tax Account 05-241-22-006
Owners
CAMPBELLS FLOWERS AND GREENHOUSE INC
2728 N ELIZABETH ST
PUEBLO, CO 81003-3644
Account Summary
| Account ID | 05-241-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,009.31 |
| Taxed incl Special Assessments | $7,009.31 |
| Paid | $7,009.31 |
| 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 | $7,009.31 | $0.00 | $0.00 | $7,009.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,176.68 | $0.00 | $0.00 | $6,176.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,244.08 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,633.80 | $0.00 | $0.00 | $6,633.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,657.54 | $0.00 | $0.00 | $6,657.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,356.62 | $0.00 | $0.00 | $6,356.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,357.86 | $0.00 | $0.00 | $6,357.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,866.30 | $0.00 | $0.00 | $5,866.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,925.80 | $0.00 | $0.00 | $5,925.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,449.90 | $0.00 | $27.25 | $5,477.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,811.28 | $0.00 | $0.00 | $2,811.28 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CAMPBELLS FLOWERS AND GREENHOUSE INC PAYIT PAID BY PAYMENT PROVIDER API | $-7,009.31 | $0.00 |
| 01/19/2026 | BILL | CAMPBELLS FLOWERS AND GREENHOUSE INC | $7,009.31 | $7,009.31 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.99 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $3,070.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $3,088.34 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.99 | $3,105.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,176.68 | $6,176.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,104.69 | $17.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,104.69 | $3,122.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $6,226.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,244.08 | $6,244.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,301.31 | $15.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,301.31 | $3,316.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $6,618.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,633.80 | $6,633.80 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-31.18 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-6,626.36 | $31.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,657.54 | $6,657.54 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-6,327.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-29.36 | $6,327.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,356.62 | $6,356.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,164.25 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $3,164.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,164.25 | $3,178.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $6,343.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,357.86 | $6,357.86 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,918.04 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.11 | $2,918.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.11 | $2,933.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,918.04 | $2,948.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,866.30 | $5,866.30 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,947.79 | $15.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,947.79 | $2,962.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $5,910.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,925.80 | $5,925.80 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.41 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,741.79 | $10.41 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $27.25 | $2,752.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.31 | $2,724.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,714.64 | $2,735.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,449.90 | $5,449.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.60 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $2,800.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,811.28 | $2,811.28 |