Tax Account 06-083-02-002
Owners
SAMPSON DONALD R SR
1385 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2297
SAMPSON GLORIA J
Account Summary
| Account ID | 06-083-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,119.12 |
| Taxed incl Special Assessments | $3,119.12 |
| Paid | $3,119.12 |
| 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 | $3,119.12 | $0.00 | $0.00 | $3,119.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,583.30 | $0.00 | $0.00 | $2,583.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,613.98 | $0.00 | $0.00 | $2,613.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.86 | $0.00 | $0.00 | $2,055.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.00 | $0.00 | $0.00 | $1,874.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,587.72 | $0.00 | $0.00 | $1,587.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,460.56 | $0.00 | $0.00 | $1,460.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,451.10 | $0.00 | $0.00 | $1,451.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,559.19 | $0.00 | $0.00 | $1,559.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,544.84 | $0.00 | $0.00 | $1,544.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,613.98 | $0.00 | $0.00 | $1,613.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,627.70 | $0.00 | $0.00 | $1,627.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $671.84 | $0.00 | $0.00 | $671.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $668.00 | $0.00 | $0.00 | $668.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,248.92 | $0.00 | $0.00 | $1,248.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,206.60 | $0.00 | $0.00 | $1,206.60 | $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 | 42.91 | 43.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,559.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,559.56 | $1,559.56 |
| 01/19/2026 | Bill | SAMPSON DONALD R SR/SAMPSON DONALD R JR/SAMPSON GLORIA J | $3,119.12 | $3,119.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,271.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,291.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $1,311.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,583.30 | $2,583.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,286.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,306.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.80 | $1,327.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,613.98 | $2,613.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.39 | $13.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.39 | $1,027.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $2,042.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,055.86 | $2,055.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $1,039.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $1,053.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $1,066.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.68 | $2,106.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $927.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $939.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $1,866.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.94 | $1,878.94 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-924.95 | $12.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.95 | $937.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,861.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.00 | $1,874.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $858.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $869.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-858.54 | $880.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,739.28 | $1,739.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-783.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $783.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $793.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-783.74 | $803.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.72 | $1,587.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $787.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.53 | $794.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,581.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,588.66 | $1,588.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.93 | $6.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $787.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.93 | $794.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.46 | $1,575.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-723.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $723.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $730.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-723.98 | $736.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,460.56 | $1,460.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.25 | $6.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.25 | $725.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $1,444.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,451.10 | $1,451.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-772.86 | $6.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-772.86 | $779.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,552.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,559.19 | $1,559.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.42 | $772.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,544.84 | $1,544.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-806.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-806.99 | $806.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,613.98 | $1,613.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-813.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-813.85 | $813.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,627.70 | $1,627.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $830.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.60 | $1,661.60 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-671.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $671.84 | $671.84 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,292.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,292.08 | $1,292.08 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,207.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,188.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.24 | $1,188.24 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-668.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.00 | $668.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,248.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,248.92 | $1,248.92 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $554.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,108.92 | $1,108.92 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,103.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.00 | $1,103.00 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,099.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,099.88 | $1,099.88 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,121.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,121.84 | $1,121.84 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,147.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,147.94 | $1,147.94 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,145.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,145.00 | $1,145.00 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,257.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,257.98 | $1,257.98 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,257.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,257.98 | $1,257.98 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,351.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,351.66 | $1,351.66 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,336.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,336.82 | $1,336.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-603.30 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-603.30 | $603.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,206.60 | $1,206.60 |