Tax Account 06-210-02-003

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Owners

CAMPBELL JESSICA A
320 N INSTITUTE ST
COLORADO SPRINGS, CO 80903-3118

Account Summary

Account ID	06-210-02-003
Account Type	Real Estate
Location	919 W YERBA BUENA DR PUEBLO WEST

Account ID

06-210-02-003

Account Type

Real Estate

Location

919 W YERBA BUENA DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,074.86
Taxed incl Special Assessments	$1,074.86
Paid	$0.00
Bill Total	$1,117.86
Interest	$43.00
Bill Balance	$1,074.86
Prior Billed*	$1,074.86
Total Account Balance**	$1,123.23
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$537.43	$32.25	$569.68	$0.00	$569.68	$569.68	$569.68
Balance	04/30/2026	$1,074.86	$43.00	$1,117.86	$0.00	$1,117.86	$1,117.86	$1,117.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$707.46	$10.00	$42.45	$759.91	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$715.70	$0.00	$21.47	$737.17	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$737.08	$0.00	$29.48	$766.56	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$734.72	$10.00	$44.08	$788.80	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$719.50	$0.00	$14.39	$733.89	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$717.52	$10.00	$43.05	$770.57	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$717.92	$10.00	$43.08	$771.00	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$718.80	$0.00	$14.38	$733.18	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$719.98	$0.00	$28.80	$748.78	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$713.96	$0.00	$28.56	$742.52	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$714.52	$10.00	$42.87	$767.39	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$709.86	$0.00	$21.29	$731.15	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$855.82	$10.00	$51.35	$917.17	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$853.30	$10.00	$51.20	$914.50	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$962.08	$0.00	$19.24	$981.32	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$970.64	$10.00	$58.24	$1,038.88	$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	$10.00	$51.00	$911.08	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$598.52	$0.00	$11.97	$610.49	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$575.54	$0.00	$0.00	$575.54	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$489.66	$10.00	$29.38	$529.04	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$481.72	$0.00	$0.00	$481.72	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$308.72	$0.00	$9.26	$317.98	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$288.60	$10.00	$17.32	$315.92	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$198.74	$0.00	$0.00	$198.74	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$197.68	$0.00	$0.00	$197.68	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$149.62	$0.00	$5.98	$155.60	$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	$74.02	$0.00	$0.00	$74.02	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$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	3.64	.00	3.68	3.68
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.34	2.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.34	2.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.34	2.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.34	2.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.02	2.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	CAMPBELL JESSICA A	$1,074.86	$1,850.77
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$775.91
11/04/2025	PAYMENT	2024 - Bill Payment	$-747.41	$785.91
11/04/2025	PAYMENT	2024 - Bill Payment	$-2.50	$1,533.32
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,535.82
11/04/2025	INTEREST	2024 Interest/Penalty	$42.45	$1,525.82
10/15/2025	LIEN	2024 Tax Lien	$775.91	$1,483.37
01/01/2025	BILL	2024 Tax Bill	$707.46	$707.46
07/31/2024	PAYMENT	2023 - Bill Payment	$-734.74	$0.00
07/31/2024	PAYMENT	2023 - Bill Payment	$-2.43	$734.74
07/31/2024	INTEREST	2023 Interest/Penalty	$21.47	$737.17
07/31/2024	LIEN	2022 Redemption Payment	$-864.14	$715.70
07/31/2024	LIEN	2022 Redemption Interest/Fee	$92.58	$1,579.84
07/31/2024	LIEN	2021 Redemption Payment	$-986.42	$1,487.26
07/31/2024	LIEN	2021 Redemption Interest/Fee	$183.62	$2,473.68
01/01/2024	BILL	2023 Tax Bill	$715.70	$2,290.06
08/29/2023	PAYMENT	2022 - Bill Payment	$-2.45	$1,574.36
08/29/2023	PAYMENT	2022 - Bill Payment	$-764.11	$1,576.81
08/29/2023	INTEREST	2022 Interest/Penalty	$29.48	$2,340.92
06/20/2023	LIEN	2022 Tax Lien	$771.56	$2,311.44
01/01/2023	BILL	2022 Tax Bill	$737.08	$1,539.88
10/31/2022	PAYMENT	2021 - Bill Payment	$-776.30	$802.80
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$1,579.10
10/31/2022	PAYMENT	2021 - Bill Payment	$-2.50	$1,589.10
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$1,591.60
10/31/2022	INTEREST	2021 Interest/Penalty	$44.08	$1,581.60
10/17/2022	LIEN	2021 Tax Lien	$802.80	$1,537.52
01/01/2022	BILL	2021 Tax Bill	$734.72	$734.72
06/16/2021	PAYMENT	2020 - Bill Payment	$-731.54	$0.00
06/16/2021	PAYMENT	2020 - Bill Payment	$-2.35	$731.54
06/16/2021	INTEREST	2020 Interest/Penalty	$14.39	$733.89
06/16/2021	LIEN	2019 Redemption Payment	$-844.53	$719.50
06/16/2021	LIEN	2019 Redemption Interest/Fee	$59.96	$1,564.03
01/01/2021	BILL	2020 Tax Bill	$719.50	$1,504.07
10/29/2020	PAYMENT	2019 - Bill Payment	$-758.13	$784.57
10/29/2020	PAYMENT	2019 - Bill Payment	$-2.44	$1,542.70
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,545.14
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,555.14
10/29/2020	INTEREST	2019 Interest/Penalty	$43.05	$1,545.14
10/20/2020	LIEN	2019 Tax Lien	$784.57	$1,502.09
01/03/2020	LIEN	2018 Redemption Payment	$-823.40	$717.52
01/03/2020	LIEN	2018 Redemption Interest/Fee	$38.40	$1,540.92
01/01/2020	BILL	2019 Tax Bill	$717.52	$1,502.52
10/31/2019	PAYMENT	2018 - Bill Payment	$-2.44	$785.00
10/31/2019	PAYMENT	2018 - Bill Payment	$-758.56	$787.44
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,546.00
10/31/2019	INTEREST	2018 Interest/Penalty	$43.08	$1,556.00
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,512.92
10/22/2019	LIEN	2018 Tax Lien	$785.00	$1,502.92
01/01/2019	BILL	2018 Tax Bill	$717.92	$717.92
06/15/2018	PAYMENT	2017 - Bill Payment	$-730.83	$0.00
06/15/2018	PAYMENT	2017 - Bill Payment	$-2.35	$730.83
06/15/2018	INTEREST	2017 Interest/Penalty	$14.38	$733.18
06/15/2018	LIEN	2016 Redemption Payment	$-822.94	$718.80
06/15/2018	LIEN	2016 Redemption Interest/Fee	$69.16	$1,541.74
06/15/2018	LIEN	2015 Redemption Payment	$-890.91	$1,472.58
06/15/2018	LIEN	2015 Redemption Interest/Fee	$143.39	$2,363.49
06/15/2018	LIEN	2014 Redemption Payment	$-1,000.89	$2,220.10
06/15/2018	LIEN	2014 Redemption Interest/Fee	$221.50	$3,220.99
01/01/2018	BILL	2017 Tax Bill	$718.80	$2,999.49
08/23/2017	PAYMENT	2016 - Bill Payment	$-1.77	$2,280.69
08/23/2017	PAYMENT	2016 - Bill Payment	$-747.01	$2,282.46
08/23/2017	INTEREST	2016 Interest/Penalty	$28.80	$3,029.47
06/20/2017	LIEN	2016 Tax Lien	$753.78	$3,000.67
01/01/2017	BILL	2016 Tax Bill	$719.98	$2,246.89
08/24/2016	PAYMENT	2015 - Bill Payment	$-1.77	$1,526.91
08/24/2016	PAYMENT	2015 - Bill Payment	$-740.75	$1,528.68
08/24/2016	INTEREST	2015 Interest/Penalty	$28.56	$2,269.43
06/20/2016	LIEN	2015 Tax Lien	$747.52	$2,240.87
01/01/2016	BILL	2015 Tax Bill	$713.96	$1,493.35
10/28/2015	PAYMENT	2014 - Bill Payment	$-1.80	$779.39
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$781.19
10/28/2015	PAYMENT	2014 - Bill Payment	$-755.59	$791.19
10/28/2015	INTEREST	2014 Interest/Penalty	$42.87	$1,546.78
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,503.91
10/20/2015	LIEN	2014 Tax Lien	$779.39	$1,493.91
01/30/2015	LIEN	2013 Redemption Payment	$-779.13	$714.52
01/30/2015	LIEN	2013 Redemption Interest/Fee	$42.98	$1,493.65
01/30/2015	LIEN	2012 Redemption Payment	$-1,060.16	$1,450.67
01/30/2015	LIEN	2012 Redemption Interest/Fee	$130.99	$2,510.83
01/01/2015	BILL	2014 Tax Bill	$714.52	$2,379.84
07/31/2014	PAYMENT	2013 - Bill Payment	$-1.75	$1,665.32
07/31/2014	PAYMENT	2013 - Bill Payment	$-729.40	$1,667.07
07/31/2014	INTEREST	2013 Interest/Penalty	$21.29	$2,396.47
06/20/2014	LIEN	2013 Tax Lien	$736.15	$2,375.18
01/01/2014	BILL	2013 Tax Bill	$709.86	$1,639.03
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.16	$929.17
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$931.33
10/25/2013	PAYMENT	2012 - Bill Payment	$-905.01	$941.33
10/25/2013	INTEREST	2012 Interest/Penalty	$51.35	$1,846.34
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,794.99
10/16/2013	LIEN	2012 Tax Lien	$929.17	$1,784.99
01/01/2013	BILL	2012 Tax Bill	$855.82	$855.82
11/07/2012	LIEN	2011 Redemption Payment	$-948.95	$0.00
11/07/2012	LIEN	2011 Redemption Interest/Fee	$22.45	$948.95
10/23/2012	PAYMENT	2011 - Bill Payment	$-904.50	$926.50
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,831.00
10/23/2012	INTEREST	2011 Interest/Penalty	$51.20	$1,841.00
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,789.80
10/17/2012	LIEN	2011 Tax Lien	$926.50	$1,779.80
01/01/2012	BILL	2011 Tax Bill	$853.30	$853.30
12/27/2011	LIEN	2010 Redemption Payment	$-1,043.90	$0.00
12/27/2011	LIEN	2010 Redemption Interest/Fee	$57.58	$1,043.90
12/27/2011	LIEN	2009 Redemption Payment	$-1,189.35	$986.32
12/27/2011	LIEN	2009 Redemption Interest/Fee	$138.47	$2,175.67
06/23/2011	PAYMENT	2010 - Bill Payment	$-981.32	$2,037.20
06/23/2011	INTEREST	2010 Interest/Penalty	$19.24	$3,018.52
06/20/2011	LIEN	2010 Tax Lien	$986.32	$2,999.28
01/01/2011	BILL	2010 Tax Bill	$962.08	$2,012.96
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,050.88
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,028.88	$1,060.88
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$2,089.76
10/27/2010	INTEREST	2009 Interest/Penalty	$58.24	$2,079.76
10/20/2010	LIEN	2009 Tax Lien	$1,050.88	$2,021.52
01/01/2010	BILL	2009 Tax Bill	$970.64	$970.64
04/20/2009	PAYMENT	2008 - Bill Payment	$-837.16	$0.00
04/20/2009	LIEN	2007 Redemption Payment	$-989.31	$837.16
04/20/2009	LIEN	2007 Redemption Interest/Fee	$66.23	$1,826.47
01/01/2009	BILL	2008 Tax Bill	$837.16	$1,760.24
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$923.08
10/21/2008	PAYMENT	2007 - Bill Payment	$-901.08	$933.08
10/21/2008	INTEREST	2007 Interest/Penalty	$51.00	$1,834.16
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,783.16
10/16/2008	LIEN	2007 Tax Lien	$923.08	$1,773.16
01/01/2008	BILL	2007 Tax Bill	$850.08	$850.08
06/22/2007	PAYMENT	2006 - Bill Payment	$-610.49	$0.00
06/22/2007	INTEREST	2006 Interest/Penalty	$11.97	$610.49
01/01/2007	BILL	2006 Tax Bill	$598.52	$598.52
02/21/2006	PAYMENT	2005 - Bill Payment	$-575.54	$0.00
02/21/2006	LIEN	2004 Redemption Payment	$-571.13	$575.54
02/21/2006	LIEN	2004 Redemption Interest/Fee	$38.09	$1,146.67
01/01/2006	BILL	2005 Tax Bill	$575.54	$1,108.58
10/20/2005	PAYMENT	2004 - Bill Payment	$-519.04	$533.04
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$1,052.08
10/20/2005	INTEREST	2004 Interest/Penalty	$29.38	$1,062.08
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,032.70
10/18/2005	LIEN	2004 Tax Lien	$533.04	$1,022.70
01/01/2005	BILL	2004 Tax Bill	$489.66	$489.66
05/07/2004	PAYMENT	2003 - Bill Payment	$-481.72	$0.00
01/01/2004	BILL	2003 Tax Bill	$481.72	$481.72
07/24/2003	PAYMENT	2002 - Bill Payment	$-317.98	$0.00
07/24/2003	INTEREST	2002 Interest/Penalty	$9.26	$317.98
07/24/2003	LIEN	2001 Redemption Payment	$-353.60	$308.72
07/24/2003	LIEN	2001 Redemption Interest/Fee	$33.68	$662.32
01/01/2003	BILL	2002 Tax Bill	$308.72	$628.64
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$319.92
10/24/2002	PAYMENT	2001 - Bill Payment	$-305.92	$329.92
10/24/2002	INTEREST	2001 Interest/Penalty	$17.32	$635.84
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$618.52
10/22/2002	LIEN	2001 Tax Lien	$319.92	$608.52
01/01/2002	BILL	2001 Tax Bill	$288.60	$288.60
04/27/2001	PAYMENT	2000 - Bill Payment	$-198.74	$0.00
01/01/2001	BILL	2000 Tax Bill	$198.74	$198.74
04/10/2000	PAYMENT	1999 - Bill Payment	$-197.68	$0.00
01/01/2000	BILL	1999 Tax Bill	$197.68	$197.68
08/13/1999	PAYMENT	1998 - Bill Payment	$-155.60	$0.00
08/13/1999	INTEREST	1998 Interest/Penalty	$5.98	$155.60
01/01/1999	BILL	1998 Tax Bill	$149.62	$149.62
03/06/1998	PAYMENT	1997 - Bill Payment	$-152.60	$0.00
01/01/1998	BILL	1997 Tax Bill	$152.60	$152.60
03/18/1997	PAYMENT	1996 - Bill Payment	$-87.70	$0.00
01/01/1997	BILL	1996 Tax Bill	$87.70	$87.70
02/22/1996	PAYMENT	1995 - Bill Payment	$-74.02	$0.00
01/01/1996	BILL	1995 Tax Bill	$74.02	$74.02
01/01/1995	BILL	1994 Tax Bill	$0.00	$0.00
05/05/1993	PAYMENT	1992 - Bill Payment	$-89.12	$0.00
01/01/1993	BILL	1992 Tax Bill	$89.12	$89.12
05/12/1992	PAYMENT	1991 - Bill Payment	$-89.12	$0.00
01/01/1992	BILL	1991 Tax Bill	$89.12	$89.12
01/23/1991	PAYMENT	1990 - Bill Payment	$-85.56	$0.00
01/01/1991	BILL	1990 Tax Bill	$85.56	$85.56