Tax Account 15-104-18-011
Owners
CAMPOS ROSE MARIE/CAMPOS PETER ROBERT
3521 PECAN DR
PUEBLO, CO 81005-2856
Account Summary
| Account ID | 15-104-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.29 |
| Taxed incl Special Assessments | $982.29 |
| Paid | $982.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $982.29 | $0.00 | $0.00 | $982.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $725.12 | $0.00 | $0.00 | $725.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.68 | $0.00 | $0.00 | $733.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $656.60 | $0.00 | $0.00 | $656.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.16 | $0.00 | $0.00 | $521.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.56 | $0.00 | $15.65 | $537.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.98 | $0.00 | $4.22 | $848.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $840.80 | $0.00 | $0.00 | $840.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.56 | $0.00 | $0.00 | $765.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.28 | $0.00 | $0.00 | $767.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.95 | $0.00 | $0.00 | $818.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.60 | $0.00 | $7.92 | $799.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.52 | $0.00 | $0.00 | $935.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $900.18 | $0.00 | $9.00 | $909.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $10.80 | $49.91 | $892.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $21.08 | $723.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $15.31 | $780.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $10.80 | $31.10 | $733.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $675.64 | $0.00 | $6.76 | $682.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CAMPOS ROSE MARIE CASH | $-982.29 | $0.00 |
| 01/19/2026 | Bill | CAMPOS ROSE MARIE/CAMPOS PETER ROBERT | $982.29 | $982.29 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.04 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-690.08 | $35.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $725.12 | $725.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.04 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-698.64 | $35.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.68 | $733.68 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-612.96 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $612.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $637.12 | $637.12 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-632.44 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $632.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $656.60 | $656.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-502.24 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $502.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.16 | $521.16 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.49 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-517.72 | $19.49 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $15.65 | $537.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.56 | $521.56 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-411.70 | $17.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $428.88 | $428.88 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.88 | $17.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.06 | $433.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-416.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $416.23 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-420.39 | $421.99 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $842.38 |
| 03/29/2017 | INTEREST | 2016 Interest/Penalty | $4.22 | $848.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.98 | $843.98 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-829.28 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $829.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.80 | $840.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-755.08 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $755.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.56 | $765.56 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-756.80 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $756.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.28 | $767.28 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-807.86 | $11.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.95 | $818.95 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-395.80 | $0.00 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-403.72 | $395.80 |
| 04/09/2012 | INTEREST | 2011 Interest/Penalty | $7.92 | $799.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.60 | $791.60 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-935.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.52 | $935.52 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-906.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $906.68 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-884.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $884.32 | $884.32 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-909.18 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $9.00 | $909.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.18 | $900.18 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-856.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $856.90 | $856.90 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-955.91 | $0.00 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $59.30 | $955.91 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-820.08 | $896.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $820.08 | $1,716.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-881.81 | $896.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,778.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.91 | $1,789.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,739.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $896.61 | $1,728.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $831.90 | $831.90 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-723.58 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $21.08 | $723.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.50 | $702.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-780.95 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $15.31 | $780.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $765.64 | $765.64 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-394.08 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $16.45 | $394.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-362.83 | $377.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $740.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $751.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.10 | $740.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $377.63 | $709.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-359.37 | $331.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.10 | $691.10 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-344.58 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $6.76 | $344.58 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $337.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $675.64 | $675.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $331.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $663.68 | $663.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $299.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.08 | $598.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $302.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $604.06 | $604.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $298.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $597.56 | $597.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-305.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-305.86 | $305.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $611.72 | $611.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $645.68 | $645.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $645.68 | $645.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $711.72 | $711.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $711.72 | $711.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-696.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $696.36 | $696.36 |