Tax Account 47-133-09-292
Owners
CAMPBELL KURT D/ CAMPBELL DEBORAH S
PO BOX 19437
COLORADO CITY, CO 81019-0437
Account Summary
| Account ID | 47-133-09-292 |
|---|---|
| Account Type | Real Estate |
| Location | 4488 JEFFERSON BLVD W COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.41 |
| Taxed incl Special Assessments | $3,219.41 |
| Paid | $3,219.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $3,219.41 | $0.00 | $0.00 | $3,219.41 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,040.62 | $0.00 | $0.00 | $3,040.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,606.86 | $10.00 | $78.20 | $2,695.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,555.86 | $0.00 | $0.00 | $2,555.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,583.20 | $0.00 | $0.00 | $2,583.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $154.66 | $0.00 | $0.00 | $154.66 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005273 | $-3,219.41 | $0.00 |
| 01/19/2026 | Bill | CAMPBELL KURT D/ CAMPBELL DEBORAH S | $3,219.41 | $3,219.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.30 | $21.01 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.30 | $1,520.31 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $3,019.61 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-1,485.01 | $3,040.62 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $77.38 | $4,525.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,040.62 | $4,448.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,407.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,417.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.33 | $1,436.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,799.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $78.20 | $2,789.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,407.63 | $2,711.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.22 | $1,303.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $2,588.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,606.86 | $2,606.86 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.18 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,263.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,277.93 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.18 | $1,292.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,555.86 | $2,555.86 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,553.70 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $2,553.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,583.20 | $2,583.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-154.22 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $154.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $154.66 | $154.66 |