Tax Account 06-111-07-056
Owners
CAMPBELL PATRICIA G
45 GLENROSE DR UNIT W
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-111-07-056 |
|---|---|
| Account Type | Real Estate |
| Location | 45 GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.64 |
| Taxed incl Special Assessments | $1,843.64 |
| Paid | $921.82 |
| Bill Total | $1,843.64 |
| Interest | $0.00 |
| Bill Balance | $921.82 |
| Prior Billed* | $921.82 |
| Total Account Balance** | $921.82 |
| 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 | $1,594.06 | $0.00 | $0.00 | $1,594.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,613.34 | $0.00 | $64.53 | $1,677.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,419.72 | $10.00 | $85.18 | $1,514.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,455.76 | $0.00 | $0.00 | $1,455.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,040.82 | $0.00 | $31.22 | $1,072.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,046.66 | $0.00 | $0.00 | $1,046.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $996.92 | $0.00 | $0.00 | $996.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.52 | $0.00 | $0.00 | $964.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $967.23 | $0.00 | $0.00 | $967.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $958.34 | $0.00 | $0.00 | $958.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,009.58 | $0.00 | $0.00 | $1,009.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,024.96 | $0.00 | $51.25 | $1,076.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,040.78 | $0.00 | $10.41 | $1,051.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,080.82 | $0.00 | $10.81 | $1,091.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,039.30 | $0.00 | $41.57 | $1,080.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $20.73 | $1,057.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,021.86 | $0.00 | $0.00 | $1,021.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,033.26 | $0.00 | $0.00 | $1,033.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,030.62 | $0.00 | $0.00 | $1,030.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,186.00 | $0.00 | $35.58 | $1,221.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $409.04 | $0.00 | $12.27 | $421.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $14.64 | $5.42 | $110.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 12.80 | 12.82 | 12.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-921.82 | $921.82 |
| 01/19/2026 | Bill | CAMPBELL PATRICIA G | $1,843.64 | $1,843.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-783.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $783.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-783.62 | $797.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $1,580.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.06 | $1,594.06 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.98 | $27.89 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $64.53 | $1,677.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,613.34 | $1,613.34 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,485.08 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $1,485.08 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,504.90 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $85.18 | $1,514.90 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,429.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,419.72 | $1,419.72 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.06 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $1,437.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,455.76 | $1,455.76 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.68 | $12.36 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $31.22 | $1,072.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,040.82 | $1,040.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-513.19 | $6.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-513.19 | $519.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $1,033.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,039.74 | $1,039.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $522.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $529.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.40 | $1,045.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $516.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.66 | $523.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,039.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.66 | $1,046.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.34 | $4.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.34 | $502.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,000.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.28 | $1,005.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-494.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $494.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.16 | $498.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $992.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.92 | $996.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $481.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.23 | $485.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $966.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.82 | $970.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-478.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $478.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $482.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-478.08 | $486.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.52 | $964.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-479.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $479.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $483.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-479.44 | $487.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.23 | $967.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-479.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-479.17 | $479.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $958.34 | $958.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-500.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-500.99 | $500.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.98 | $1,001.98 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.58 | $1,009.58 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.21 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $51.25 | $1,076.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.96 | $1,024.96 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.19 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $10.41 | $1,051.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.78 | $1,040.78 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,091.63 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $10.81 | $1,091.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.82 | $1,080.82 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,080.87 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $41.57 | $1,080.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,039.30 | $1,039.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,053.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.60 | $1,053.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,057.27 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $20.73 | $1,057.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.54 | $1,036.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-521.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.34 | $1,042.34 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.78 | $1,036.78 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,001.86 | $1,001.86 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,021.86 | $1,021.86 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,033.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,033.26 | $1,033.26 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,030.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,030.62 | $1,030.62 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,221.58 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $35.58 | $1,221.58 |
| 02/16/1995 | PAYMENT | 1993 - Bill Payment | $-421.31 | $1,186.00 |
| 02/16/1995 | PAYMENT | 1992 - Bill Payment | $-95.68 | $1,607.31 |
| 02/16/1995 | PAYMENT | 1992 - Bill Payment | $-14.64 | $1,702.99 |
| 02/16/1995 | INTEREST | 1993 Interest/Penalty | $12.27 | $1,717.63 |
| 02/16/1995 | LIEN | 1993 County Held Redemption Payment | $-34.10 | $1,705.36 |
| 02/16/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $34.10 | $1,739.46 |
| 02/16/1995 | INTEREST | 1992 Interest/Penalty | $14.64 | $1,705.36 |
| 02/16/1995 | INTEREST | 1992 Interest/Penalty | $5.42 | $1,690.72 |
| 02/16/1995 | LIEN | 1992 County Held Redemption Payment | $-26.43 | $1,685.30 |
| 02/16/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $26.43 | $1,711.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,186.00 | $1,685.30 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $499.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.04 | $499.30 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $90.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |