Tax Account 06-231-06-024
Owners
CAMPBELL NICOLE
160 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 160 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,897.18 |
| Taxed incl Special Assessments | $4,897.18 |
| Paid | $4,897.18 |
| 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 | $4,897.18 | $0.00 | $0.00 | $4,897.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,068.14 | $0.00 | $0.00 | $4,068.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,115.94 | $0.00 | $0.00 | $4,115.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,318.26 | $0.00 | $0.00 | $3,318.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $20.12 | $1,026.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $30.42 | $1,044.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $10.30 | $1,039.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $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 | $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 | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $427.28 | $0.00 | $0.00 | $427.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 67.38 | 68.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,448.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,448.59 | $2,448.59 |
| 01/19/2026 | BILL | CAMPBELL NICOLE | $4,897.18 | $4,897.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.72 | $30.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $2,034.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.72 | $2,064.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,068.14 | $4,068.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.62 | $30.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $2,057.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.62 | $2,088.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,115.94 | $4,115.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.27 | $21.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.27 | $1,659.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $3,296.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,318.26 | $3,318.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $949.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $961.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $974.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $1,004.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $500.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $502.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $1,002.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $1.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $502.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $504.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.14 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $1,023.14 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $20.12 | $1,026.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.60 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $1,005.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $997.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $999.54 | $999.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $1.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $500.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $501.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-991.42 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $991.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $993.80 | $993.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $2.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.44 | $998.44 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.50 | $995.50 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.40 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $30.42 | $1,044.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-525.12 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $10.30 | $525.12 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $551.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-249.73 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $249.73 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $403.42 | $403.42 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $200.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.28 | $401.28 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.90 | $418.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $213.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.28 | $427.28 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |