Tax Account 13-060-04-006
Owners
GREEN-CAMPOS DANTE
32006 FORD RD
PUEBLO, CO 81006-9546
SOLANO NICOLE
Account Summary
| Account ID | 13-060-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 32006 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.42 |
| Taxed incl Special Assessments | $1,914.42 |
| Paid | $1,914.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,914.42 | $0.00 | $0.00 | $1,914.42 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,722.54 | $0.00 | $0.00 | $1,722.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,742.48 | $0.00 | $0.00 | $1,742.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,500.76 | $0.00 | $0.00 | $1,500.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,305.08 | $0.00 | $0.00 | $1,305.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,009.04 | $0.00 | $0.00 | $1,009.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $910.82 | $0.00 | $0.00 | $910.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,558.86 | $0.00 | $0.00 | $1,558.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,549.16 | $0.00 | $0.00 | $1,549.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,623.99 | $0.00 | $0.00 | $1,623.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,609.64 | $0.00 | $0.00 | $1,609.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,717.30 | $0.00 | $0.00 | $1,717.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,731.54 | $0.00 | $0.00 | $1,731.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,715.70 | $0.00 | $0.00 | $1,715.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,736.70 | $0.00 | $0.00 | $1,736.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,691.80 | $0.00 | $0.00 | $1,691.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,674.96 | $0.00 | $0.00 | $1,674.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,804.20 | $0.00 | $0.00 | $1,804.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,704.70 | $0.00 | $17.05 | $1,721.75 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,530.28 | $0.00 | $0.00 | $1,530.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,281.40 | $0.00 | $0.00 | $1,281.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,308.36 | $0.00 | $13.08 | $1,321.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,344.36 | $0.00 | $13.44 | $1,357.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,100.36 | $0.00 | $5.50 | $1,105.86 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,052.20 | $0.00 | $5.26 | $1,057.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .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 |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007866 | $-1,914.42 | $0.00 |
| 01/19/2026 | Bill | WISTHOFF CHARLENE | $1,914.42 | $1,914.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $1,685.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,722.54 | $1,722.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.74 | $36.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.48 | $1,742.48 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.08 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.68 | $28.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.76 | $1,500.76 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.04 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.08 | $1,510.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.12 | $1,538.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.92 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $1,279.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.08 | $1,305.08 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.32 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,276.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.48 | $1,301.48 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-987.58 | $21.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.04 | $1,009.04 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-988.86 | $21.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,010.32 | $1,010.32 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-896.58 | $14.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.82 | $910.82 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-892.84 | $14.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.08 | $907.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,545.96 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $1,545.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,558.86 | $1,558.86 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,536.26 | $12.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,549.16 | $1,549.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-805.26 | $6.73 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-805.26 | $811.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,617.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,623.99 | $1,623.99 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.64 | $1,609.64 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,717.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,717.30 | $1,717.30 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,731.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,731.54 | $1,731.54 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,690.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.62 | $1,690.62 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,715.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,715.70 | $1,715.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,736.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,736.70 | $1,736.70 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,691.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,691.80 | $1,691.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-847.69 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-847.69 | $847.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,695.38 | $1,695.38 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,674.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,674.96 | $1,674.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-902.10 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-902.10 | $902.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,804.20 | $1,804.20 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-869.40 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $17.05 | $869.40 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-852.35 | $852.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,704.70 | $1,704.70 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,530.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,530.28 | $1,530.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-692.52 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,385.04 | $1,385.04 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,281.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,281.40 | $1,281.40 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-667.26 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $13.08 | $667.26 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-654.18 | $654.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,308.36 | $1,308.36 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,357.80 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $13.44 | $1,357.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,344.36 | $1,344.36 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-555.68 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $5.50 | $555.68 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-550.18 | $550.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,100.36 | $1,100.36 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-531.36 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $5.26 | $531.36 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-526.10 | $526.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,052.20 | $1,052.20 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-526.10 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-526.10 | $526.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,052.20 | $1,052.20 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-540.77 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-540.77 | $540.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,081.54 | $1,081.54 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-544.28 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-544.28 | $544.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,088.56 | $1,088.56 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-533.96 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-533.96 | $533.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,067.92 | $1,067.92 |