Tax Account 15-143-25-019
Owners
CAMPOS ROBIN K
3015 WINNIPEG ST
PUEBLO, CO 81004-4243
Account Summary
| Account ID | 15-143-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3015 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.42 |
| Taxed incl Special Assessments | $1,357.42 |
| Paid | $1,357.42 |
| 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 | $1,357.42 | $0.00 | $0.00 | $1,357.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.42 | $0.00 | $0.00 | $806.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.02 | $0.00 | $0.00 | $815.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $904.38 | $0.00 | $0.00 | $904.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.98 | $0.00 | $0.00 | $932.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.66 | $0.00 | $0.00 | $819.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.44 | $0.00 | $6.10 | $616.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.84 | $0.00 | $0.00 | $413.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.86 | $0.00 | $0.00 | $631.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-678.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-678.71 | $678.71 |
| 01/19/2026 | BILL | CAMPOS ROBIN K | $1,357.42 | $1,357.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $391.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $403.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $794.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $806.42 | $806.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $395.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $407.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.70 | $419.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $815.02 | $815.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $443.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.45 | $452.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $895.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $904.38 | $904.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $457.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $466.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $475.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.98 | $932.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $402.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.27 | $409.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $812.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $819.66 | $819.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-402.01 | $7.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $409.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.01 | $417.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $819.14 | $819.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-296.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $296.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $302.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.03 | $308.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.40 | $604.40 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-305.03 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $305.03 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $6.10 | $311.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $305.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.05 | $311.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.44 | $610.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.25 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $247.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.25 | $251.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.26 | $495.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $243.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.32 | $246.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $490.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.40 | $493.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $2.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $206.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $209.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.84 | $413.84 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $204.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $207.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $210.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.76 | $414.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $239.10 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $242.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $245.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.76 | $484.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $234.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.60 | $468.60 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $315.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.86 | $631.86 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $318.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.42 | $636.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.82 | $647.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $316.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |