Tax Account 06-170-22-005
Owners
CAMPBELL HARRY C/CAMPBELL GEORGEANNA K
1125 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6199
Account Summary
| Account ID | 06-170-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,659.89 |
| Taxed incl Special Assessments | $3,659.89 |
| Paid | $3,659.89 |
| 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 | $3,659.89 | $0.00 | $0.00 | $3,659.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,739.72 | $0.00 | $0.00 | $3,739.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,782.74 | $0.00 | $0.00 | $3,782.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,814.74 | $0.00 | $0.00 | $2,814.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,885.44 | $0.00 | $0.00 | $2,885.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,889.02 | $0.00 | $0.00 | $2,889.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,880.86 | $0.00 | $0.00 | $2,880.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,698.40 | $0.00 | $0.00 | $2,698.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,701.66 | $0.00 | $0.00 | $2,701.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,639.20 | $0.00 | $0.00 | $2,639.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,617.26 | $0.00 | $0.00 | $2,617.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,466.10 | $0.00 | $0.00 | $2,466.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,450.10 | $0.00 | $0.00 | $2,450.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,507.20 | $0.00 | $0.00 | $2,507.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,484.14 | $0.00 | $0.00 | $2,484.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,551.48 | $0.00 | $0.00 | $2,551.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,573.38 | $0.00 | $0.00 | $2,573.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 50.35 | 50.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,829.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,829.95 | $1,829.94 |
| 01/19/2026 | Bill | CAMPBELL HARRY C/CAMPBELL GEORGEANNA K | $3,659.89 | $3,659.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.76 | $28.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.76 | $1,869.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $3,711.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,739.72 | $3,739.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,863.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.27 | $1,891.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $3,754.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,782.74 | $3,782.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,388.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.83 | $1,407.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $2,796.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,814.74 | $2,814.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,424.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,442.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.18 | $1,461.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,885.44 | $2,885.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,425.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $1,425.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $1,444.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,425.99 | $1,463.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,889.02 | $2,889.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.91 | $18.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $1,440.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.91 | $1,458.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,880.86 | $2,880.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $1,331.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $1,349.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.98 | $1,366.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,698.40 | $2,698.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,333.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $1,333.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $1,350.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,333.61 | $1,368.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,701.66 | $2,701.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.31 | $11.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.31 | $1,319.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.29 | $2,627.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,639.20 | $2,639.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.34 | $11.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.29 | $1,308.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.34 | $1,319.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,617.26 | $2,617.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,222.42 | $10.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,222.42 | $1,233.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.63 | $2,455.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,466.10 | $2,466.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.63 | $1,214.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.42 | $1,225.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.63 | $2,439.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,450.10 | $2,450.10 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-21.66 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,485.54 | $21.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,507.20 | $2,507.20 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,484.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,484.14 | $2,484.14 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,551.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,551.48 | $2,551.48 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,573.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,573.38 | $2,573.38 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |