Tax Account 38-100-00-019
Owners
CAMPBELL DONALD J JR/CAMPBELL CAROL E
1597 W NEVADA PL
DENVER, CO 80223
Account Summary
| Account ID | 38-100-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8876 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,557.18 |
| Taxed incl Special Assessments | $3,557.18 |
| Paid | $3,557.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $3,557.18 | $0.00 | $0.00 | $3,557.18 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,821.52 | $0.00 | $0.00 | $3,821.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,866.10 | $0.00 | $0.00 | $3,866.10 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,169.24 | $0.00 | $0.00 | $2,169.24 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,224.06 | $0.00 | $0.00 | $2,224.06 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,346.98 | $0.00 | $0.00 | $2,346.98 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,266.46 | $0.00 | $45.33 | $2,311.79 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,136.52 | $20.00 | $85.46 | $2,241.98 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,137.86 | $0.00 | $0.00 | $2,137.86 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,030.86 | $0.00 | $20.31 | $2,051.17 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,871.58 | $0.00 | $74.87 | $1,946.45 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,825.42 | $10.00 | $109.52 | $1,944.94 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,820.42 | $0.00 | $9.10 | $1,829.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,015.15 | $0.00 | $0.00 | $2,015.15 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,873.42 | $10.00 | $112.41 | $1,995.83 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,678.46 | $0.00 | $0.00 | $1,678.46 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,693.98 | $0.00 | $0.00 | $1,693.98 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $996.12 | $0.00 | $0.00 | $996.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,013.64 | $0.00 | $0.00 | $1,013.64 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $771.92 | $0.00 | $0.00 | $771.92 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,497.84 | $0.00 | $0.00 | $1,497.84 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,269.42 | $0.00 | $0.00 | $1,269.42 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $964.44 | $0.00 | $0.00 | $964.44 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $927.18 | $0.00 | $0.00 | $927.18 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $818.28 | $0.00 | $0.00 | $818.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $818.28 | $0.00 | $0.00 | $818.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,778.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,778.59 | $1,778.59 |
| 01/19/2026 | BILL | CAMPBELL DONALD J JR/CAMPBELL CAROL E | $3,557.18 | $3,557.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.34 | $26.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,910.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.34 | $1,937.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,821.52 | $3,821.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,906.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,933.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.63 | $1,959.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,866.10 | $3,866.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $1,071.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.95 | $1,084.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $2,156.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,169.24 | $2,169.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.36 | $12.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.36 | $1,112.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $2,211.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,224.06 | $2,224.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.22 | $13.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.22 | $1,173.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $2,333.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,346.98 | $2,346.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,285.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.17 | $2,285.62 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $45.33 | $2,311.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,266.46 | $2,266.46 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.50 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $24.50 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,197.48 | $44.50 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $2,241.98 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $85.46 | $2,221.98 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $23.56 | $2,136.52 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $2,112.96 | $2,112.96 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.56 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,112.96 | $23.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,136.52 | $2,136.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.15 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $1,057.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.15 | $1,068.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $2,126.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,137.86 | $2,137.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,036.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.07 | $2,036.10 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $20.31 | $2,051.17 |
| 05/24/2017 | LIEN | 2015 Redemption Payment | $-2,114.20 | $2,030.86 |
| 05/24/2017 | LIEN | 2015 Redemption Interest/Fee | $162.75 | $4,145.06 |
| 05/24/2017 | LIEN | 2014 Redemption Payment | $-2,290.36 | $3,982.31 |
| 05/24/2017 | LIEN | 2014 Redemption Interest/Fee | $333.42 | $6,272.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,030.86 | $5,939.25 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.52 | $3,908.39 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,930.93 | $3,923.91 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $74.87 | $5,854.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,951.45 | $5,779.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,871.58 | $3,828.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,956.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.39 | $1,966.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,919.55 | $1,982.33 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $109.52 | $3,901.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,792.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,956.94 | $3,782.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,825.42 | $1,825.42 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-902.95 | $7.26 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $910.21 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-911.98 | $917.54 |
| 04/02/2014 | INTEREST | 2013 Interest/Penalty | $9.10 | $1,829.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,820.42 | $1,820.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-999.49 | $8.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,007.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-999.49 | $1,015.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,015.15 | $2,015.15 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,985.83 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $112.41 | $1,995.83 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,883.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,873.42 | $1,873.42 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-839.23 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-839.23 | $839.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,678.46 | $1,678.46 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,693.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,693.98 | $1,693.98 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-498.06 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-498.06 | $498.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.12 | $996.12 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,013.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,013.64 | $1,013.64 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-385.96 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-385.96 | $385.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.92 | $771.92 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $748.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,497.84 | $1,497.84 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,370.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,370.84 | $1,370.84 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-675.05 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.10 | $1,350.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-366.86 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-366.86 | $366.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.72 | $733.72 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-694.98 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-694.98 | $694.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,389.96 | $1,389.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-615.22 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-615.22 | $615.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,230.44 | $1,230.44 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-621.40 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-621.40 | $621.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,242.80 | $1,242.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-634.71 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-634.71 | $634.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,269.42 | $1,269.42 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-643.55 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-643.55 | $643.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,287.10 | $1,287.10 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-483.41 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-483.41 | $483.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $966.82 | $966.82 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-482.22 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-482.22 | $482.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $964.44 | $964.44 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-463.59 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-463.59 | $463.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $927.18 | $927.18 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-467.75 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-467.75 | $467.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $935.50 | $935.50 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-409.14 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-409.14 | $409.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $818.28 | $818.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-818.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $818.28 | $818.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-715.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $715.94 | $715.94 |