Tax Account 06-010-16-006
Owners
PW CAMPGROUND LLC
480 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4027
Account Summary
| Account ID | 06-010-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 480 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,874.69 |
| Taxed incl Special Assessments | $31,874.69 |
| Paid | $0.00 |
| Bill Total | $31,874.69 |
| Interest | $0.00 |
| Bill Balance | $31,874.69 |
| Prior Billed* | $15,937.35 |
| Total Account Balance** | $31,874.69 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $12,321.60 | $0.00 | $0.00 | $12,321.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,457.98 | $0.00 | $0.00 | $12,457.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,070.38 | $0.00 | $0.00 | $10,070.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,090.40 | $0.00 | $0.00 | $10,090.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,303.28 | $0.00 | $0.00 | $9,303.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,281.98 | $0.00 | $0.00 | $9,281.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,485.30 | $0.00 | $0.00 | $9,485.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,496.86 | $0.00 | $47.48 | $9,544.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,072.26 | $0.00 | $0.00 | $10,072.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,988.08 | $0.00 | $0.00 | $9,988.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,338.54 | $0.00 | $51.69 | $10,390.23 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,271.16 | $0.00 | $0.00 | $10,271.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,643.54 | $0.00 | $0.00 | $10,643.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,645.60 | $0.00 | $0.00 | $10,645.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,863.80 | $0.00 | $0.00 | $8,863.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,941.38 | $0.00 | $0.00 | $8,941.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,769.16 | $0.00 | $0.00 | $6,769.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,873.64 | $0.00 | $0.00 | $6,873.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,117.04 | $0.00 | $0.00 | $7,117.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,843.70 | $0.00 | $0.00 | $6,843.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,054.32 | $0.00 | $0.00 | $7,054.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,940.08 | $0.00 | $0.00 | $6,940.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,524.84 | $0.00 | $85.25 | $8,610.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,540.88 | $0.00 | $0.00 | $4,540.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,126.64 | $0.00 | $123.80 | $4,250.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,104.58 | $0.00 | $205.23 | $4,309.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,174.76 | $0.00 | $0.00 | $3,174.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,850.66 | $0.00 | $0.00 | $3,850.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,709.14 | $0.00 | $0.00 | $3,709.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,699.66 | $0.00 | $0.00 | $3,699.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,923.34 | $0.00 | $147.70 | $5,071.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,746.68 | $14.85 | $187.33 | $3,948.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $3,752.46 | $0.00 | $150.10 | $3,902.56 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $3,752.46 | $0.00 | $131.34 | $3,883.80 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $3,578.58 | $10.00 | $232.61 | $3,821.19 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 331.47 | .00 | 334.82 | 167.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 126.19 | 127.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.19 | 127.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PW CAMPGROUND LLC | $31,874.69 | $31,874.69 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-63.73 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-6,097.07 | $63.73 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-63.73 | $6,160.80 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,097.07 | $6,224.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,321.60 | $12,321.60 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-63.73 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-6,165.26 | $63.73 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6,165.26 | $6,228.99 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-63.73 | $12,394.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,457.98 | $12,457.98 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-5,009.82 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.37 | $5,009.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,009.82 | $5,035.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.37 | $10,045.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,070.38 | $10,070.38 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-5,019.83 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.37 | $5,019.83 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5,019.83 | $5,045.20 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.37 | $10,065.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,090.40 | $10,090.40 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.97 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,627.67 | $23.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,627.67 | $4,651.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.97 | $9,279.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,303.28 | $9,303.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,617.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.97 | $4,617.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,617.02 | $4,640.99 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.97 | $9,258.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,281.98 | $9,281.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9,436.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-48.50 | $9,436.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,485.30 | $9,485.30 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.25 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,724.18 | $24.25 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,771.42 | $4,748.43 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-24.49 | $9,519.85 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $47.48 | $9,544.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,496.86 | $9,496.86 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,018.20 | $17.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.93 | $5,036.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5,018.20 | $5,054.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,072.26 | $10,072.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,976.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.93 | $4,976.11 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.93 | $4,994.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,976.11 | $5,011.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,988.08 | $9,988.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,151.04 | $18.23 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $5,169.27 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-5,202.37 | $5,187.86 |
| 04/01/2015 | INTEREST | 2014 Interest/Penalty | $51.69 | $10,390.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,338.54 | $10,338.54 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10,234.70 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-36.46 | $10,234.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,271.16 | $10,271.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-37.60 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10,605.94 | $37.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,643.54 | $10,643.54 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-10,645.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,645.60 | $10,645.60 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-8,863.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,863.80 | $8,863.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-8,941.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,941.38 | $8,941.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,769.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,769.16 | $6,769.16 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-6,873.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,873.64 | $6,873.64 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-7,117.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,117.04 | $7,117.04 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-6,843.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,843.70 | $6,843.70 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-7,054.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,054.32 | $7,054.32 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-6,940.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,940.08 | $6,940.08 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-8,610.09 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $85.25 | $8,610.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,524.84 | $8,524.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,270.44 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,270.44 | $2,270.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,540.88 | $4,540.88 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-4,250.44 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $123.80 | $4,250.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,126.64 | $4,126.64 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-4,309.81 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $205.23 | $4,309.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,104.58 | $4,104.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,587.38 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,587.38 | $1,587.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,174.76 | $3,174.76 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,925.33 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,925.33 | $1,925.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,850.66 | $3,850.66 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,854.57 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,854.57 | $1,854.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,709.14 | $3,709.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,849.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,849.83 | $1,849.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,699.66 | $3,699.66 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-5,071.04 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $147.70 | $5,071.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,923.34 | $4,923.34 |
| 12/06/1994 | LIEN | 1993 Redemption Payment | $-4,151.55 | $0.00 |
| 12/06/1994 | LIEN | 1993 Redemption Interest/Fee | $197.69 | $4,151.55 |
| 12/06/1994 | LIEN | 1992 Redemption Payment | $-4,737.92 | $3,953.86 |
| 12/06/1994 | LIEN | 1992 Redemption Interest/Fee | $830.36 | $8,691.78 |
| 12/06/1994 | LIEN | 1991 Redemption Payment | $-5,347.10 | $7,861.42 |
| 12/06/1994 | LIEN | 1991 Redemption Interest/Fee | $1,458.30 | $13,208.52 |
| 12/06/1994 | LIEN | 1990 Redemption Payment | $-5,649.16 | $11,750.22 |
| 12/06/1994 | LIEN | 1990 Redemption Interest/Fee | $1,823.97 | $17,399.38 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $15,575.41 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,934.01 | $15,590.26 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $19,524.27 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $187.33 | $19,509.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $3,953.86 | $19,322.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,746.68 | $15,368.23 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,902.56 | $11,621.55 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $150.10 | $15,524.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $3,907.56 | $15,374.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,752.46 | $11,466.45 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-3,883.80 | $7,713.99 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $131.34 | $11,597.79 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $3,888.80 | $11,466.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,752.46 | $7,577.65 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,825.19 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-3,811.19 | $3,835.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $7,646.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $232.61 | $7,636.38 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $3,825.19 | $7,403.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,578.58 | $3,578.58 |