Tax Account 21-000-00-138
Owners
CAMPUZANO FILIBERTO/CAMPUZANO ROGELIO/CAMPUZANO LUZ C
6020 E 67TH AVE
COMMERCE CITY, CO 80022-2561
Account Summary
| Account ID | 21-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.18 |
| Taxed incl Special Assessments | $12.18 |
| Paid | $12.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $13.18 | $0.00 | $0.00 | $13.18 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $13.18 | $0.00 | $0.00 | $13.18 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $11.64 | $0.00 | $0.00 | $11.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 7.4679 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CAMPUZANO FILIBERTO/CAMPUZANO ROGELIO/CAMPUZANO LUZ C CHECK 000000000001023 | $-12.18 | $0.00 |
| 01/19/2026 | BILL | CAMPUZANO FILIBERTO/CAMPUZANO ROGELIO/CAMPUZANO LUZ C | $12.18 | $12.18 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.18 | $13.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13.29 | $13.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.18 | $13.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14.71 | $14.71 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.64 | $11.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.92 | $11.92 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.34 | $12.34 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.39 | $12.39 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.27 | $11.27 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.20 | $11.20 |