Tax Account 15-124-13-012
Owners
CAMPBELL TOM
2100 E EVANS AVE
PUEBLO, CO 81004-3740
Account Summary
| Account ID | 15-124-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,562.42 |
| Taxed incl Special Assessments | $3,562.42 |
| Paid | $0.00 |
| Bill Total | $3,704.92 |
| Interest | $142.50 |
| Bill Balance | $3,562.42 |
| Prior Billed* | $3,562.42 |
| Total Account Balance** | $3,722.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,656.94 | $10.00 | $159.42 | $2,826.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,685.74 | $0.00 | $134.28 | $2,820.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,254.22 | $0.00 | $90.17 | $2,344.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,274.96 | $10.00 | $136.50 | $2,421.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,191.44 | $0.00 | $0.00 | $2,191.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,192.40 | $0.00 | $0.00 | $2,192.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,873.58 | $0.00 | $0.00 | $1,873.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,892.54 | $0.00 | $18.93 | $1,911.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,925.98 | $0.00 | $0.00 | $1,925.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,824.24 | $0.00 | $54.73 | $1,878.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,757.14 | $0.00 | $52.71 | $1,809.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,761.10 | $0.00 | $0.00 | $1,761.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,690.55 | $0.00 | $0.00 | $1,690.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,647.14 | $0.00 | $0.00 | $1,647.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,769.62 | $0.00 | $0.00 | $1,769.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,715.86 | $0.00 | $0.00 | $1,715.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,604.26 | $0.00 | $0.00 | $1,604.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,535.30 | $0.00 | $0.00 | $1,535.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,354.80 | $0.00 | $0.00 | $1,354.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,365.26 | $0.00 | $0.00 | $1,365.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,232.32 | $0.00 | $0.00 | $1,232.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,105.06 | $0.00 | $0.00 | $1,105.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,064.34 | $0.00 | $0.00 | $1,064.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $981.36 | $0.00 | $29.44 | $1,010.80 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | .00 | 28.22 | 28.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CAMPBELL TOM CASH | $0.00 | $3,562.42 |
| 01/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,982.01 | $3,562.42 |
| 01/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $132.65 | $6,544.43 |
| 01/30/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,411.78 |
| 01/19/2026 | BILL | CAMPBELL TOM | $3,562.42 | $6,404.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $2,842.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,877.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,781.10 | $2,887.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,668.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $159.42 | $5,658.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,842.36 | $5,499.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,656.94 | $2,656.94 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,785.10 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-34.92 | $2,785.10 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $134.28 | $2,820.02 |
| 01/23/2024 | LIEN | 2022 Redemption Payment | $-2,466.86 | $2,685.74 |
| 01/23/2024 | LIEN | 2022 Redemption Interest/Fee | $117.47 | $5,152.60 |
| 01/23/2024 | LIEN | 2021 Redemption Payment | $-2,832.13 | $5,035.13 |
| 01/23/2024 | LIEN | 2021 Redemption Interest/Fee | $396.67 | $7,867.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,685.74 | $7,470.59 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,326.71 | $4,784.85 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $7,111.56 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $90.17 | $7,129.24 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,349.39 | $7,039.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,254.22 | $4,689.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,435.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $2,445.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,393.44 | $2,463.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,856.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $136.50 | $4,846.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,435.46 | $4,710.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,274.96 | $2,274.96 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.64 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,175.80 | $15.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,191.44 | $2,191.44 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,176.76 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $2,176.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,192.40 | $2,192.40 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,858.70 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $1,858.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,873.58 | $1,873.58 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,896.44 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.03 | $1,896.44 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $18.93 | $1,911.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,892.54 | $1,892.54 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,914.94 | $11.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,925.98 | $1,925.98 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.15 | $10.82 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $54.73 | $1,878.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,824.24 | $1,824.24 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,799.45 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.40 | $1,799.45 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $52.71 | $1,809.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,757.14 | $1,757.14 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,751.00 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $1,751.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,761.10 | $1,761.10 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,680.94 | $9.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,690.55 | $1,690.55 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,647.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,647.14 | $1,647.14 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,769.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,769.62 | $1,769.62 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,715.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,715.86 | $1,715.86 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,523.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,523.50 | $1,523.50 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,550.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,550.82 | $1,550.82 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,604.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,604.26 | $1,604.26 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,535.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,535.30 | $1,535.30 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,374.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.10 | $1,374.10 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,354.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.80 | $1,354.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,365.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,365.26 | $1,365.26 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,232.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,232.32 | $1,232.32 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,124.98 | $1,124.98 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,105.06 | $1,105.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.48 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-459.48 | $459.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.96 | $918.96 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-928.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $928.16 | $928.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,039.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,039.72 | $1,039.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,064.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,064.34 | $1,064.34 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,010.80 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $29.44 | $1,010.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $981.36 | $981.36 |