Tax Account 06-053-03-004
Owners
SAMPSELL CHRISTINE A
233 S ALTA VISTA LN
PUEBLO WEST, CO 81007-4074
Account Summary
| Account ID | 06-053-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 233 S ALTA VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.30 |
| Taxed incl Special Assessments | $3,275.30 |
| Paid | $3,275.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,275.30 | $0.00 | $0.00 | $3,275.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,276.16 | $0.00 | $0.00 | $3,276.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,314.82 | $0.00 | $0.00 | $3,314.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,454.42 | $0.00 | $0.00 | $2,454.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,515.62 | $0.00 | $0.00 | $2,515.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,438.10 | $0.00 | $0.00 | $2,438.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,432.16 | $0.00 | $0.00 | $2,432.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,268.06 | $0.00 | $0.00 | $2,268.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,270.82 | $0.00 | $0.00 | $2,270.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,263.76 | $0.00 | $0.00 | $2,263.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,244.94 | $0.00 | $0.00 | $2,244.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,112.24 | $0.00 | $0.00 | $2,112.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,098.54 | $0.00 | $0.00 | $2,098.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,256.07 | $0.00 | $0.00 | $2,256.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,235.32 | $0.00 | $0.00 | $2,235.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,430.38 | $0.00 | $0.00 | $2,430.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,451.54 | $0.00 | $0.00 | $2,451.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,502.48 | $0.00 | $0.00 | $2,502.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,541.10 | $0.00 | $0.00 | $2,541.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,150.76 | $0.00 | $0.00 | $2,150.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,068.16 | $0.00 | $0.00 | $2,068.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,905.70 | $0.00 | $0.00 | $1,905.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001269 | $-3,275.30 | $0.00 |
| 01/19/2026 | BILL | SAMPSELL CHRISTINE A | $3,275.30 | $3,275.30 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-49.86 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,226.30 | $49.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,276.16 | $3,276.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-49.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,264.96 | $49.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,314.82 | $3,314.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,422.08 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.34 | $2,422.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,454.42 | $2,454.42 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,483.28 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $2,483.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,515.62 | $2,515.62 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,406.82 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-31.28 | $2,406.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,438.10 | $2,438.10 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,400.88 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.28 | $2,400.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,432.16 | $2,432.16 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,239.12 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-28.94 | $2,239.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,268.06 | $2,268.06 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,241.88 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-28.94 | $2,241.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,270.82 | $2,270.82 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-19.36 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,244.40 | $19.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,263.76 | $2,263.76 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.58 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-19.36 | $2,225.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,244.94 | $2,244.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.22 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,094.02 | $18.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,112.24 | $2,112.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,080.32 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.22 | $2,080.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,098.54 | $2,098.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,236.58 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.49 | $2,236.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,256.07 | $2,256.07 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,235.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,235.32 | $2,235.32 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.19 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.19 | $1,215.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,430.38 | $2,430.38 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,225.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,225.77 | $1,225.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,451.54 | $2,451.54 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,251.24 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,251.24 | $1,251.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,502.48 | $2,502.48 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,270.55 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,270.55 | $1,270.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,541.10 | $2,541.10 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,150.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,150.76 | $2,150.76 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,068.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,068.16 | $2,068.16 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,905.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,905.70 | $1,905.70 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-899.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $899.22 | $899.22 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $435.22 | $435.22 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.90 | $432.90 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $239.12 |