Tax Account 21-130-00-003
Owners
CAMPUZANO FILIBERTO/CAMPUZANO ROGELIO/CAMPUZANO LUZ C
6020 E 67TH AVE
COMMERCE CITY, CO 80022-2561
Account Summary
| Account ID | 21-130-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.95 |
| Taxed incl Special Assessments | $66.95 |
| Paid | $66.95 |
| 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 | $66.95 | $0.00 | $0.00 | $66.95 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $73.60 | $0.00 | $0.00 | $73.60 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $71.94 | $0.00 | $0.00 | $71.94 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $78.74 | $0.00 | $0.00 | $78.74 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $63.96 | $0.00 | $0.00 | $63.96 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $64.26 | $0.00 | $0.00 | $64.26 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $66.64 | $0.00 | $0.00 | $66.64 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $66.90 | $0.00 | $0.00 | $66.90 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $60.82 | $0.00 | $0.61 | $61.43 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $60.46 | $0.00 | $0.00 | $60.46 | $0.00 | $0.00 | 7.4679 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 000000000001025 | $-66.95 | $0.00 |
| 01/19/2026 | BILL | CAMPUZANO FILIBERTO/CAMPUZANO ROGELIO/CAMPUZANO LUZ C | $66.95 | $66.95 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-73.30 | $0.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $73.60 | $73.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-73.94 | $0.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $74.24 | $74.24 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-71.64 | $0.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.94 | $71.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-78.44 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $78.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $78.74 | $78.74 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-63.66 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $63.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $63.96 | $63.96 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-63.96 | $0.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $64.26 | $64.26 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-66.36 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $66.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $66.64 | $66.64 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-66.62 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $66.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $66.90 | $66.90 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-61.25 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $61.25 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $0.61 | $61.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.82 | $60.82 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-60.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $60.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $60.46 | $60.46 |