Tax Account 48-361-04-025
Owners
CAMPBELL STACY A/CAMPBELL WILLIAM A
2204 SOUTH DR
PUEBLO, CO 81008-1725
Account Summary
| Account ID | 48-361-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8249 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,042.80 |
| Taxed incl Special Assessments | $3,042.80 |
| Paid | $3,042.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $3,042.80 | $0.00 | $0.00 | $3,042.80 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,648.78 | $0.00 | $0.00 | $1,648.78 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $548.62 | $0.00 | $0.00 | $548.62 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $733.28 | $10.00 | $36.66 | $779.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $361.52 | $0.00 | $0.00 | $361.52 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $333.80 | $0.00 | $3.34 | $337.14 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $334.30 | $0.00 | $0.00 | $334.30 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $347.34 | $0.00 | $0.00 | $347.34 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $325.50 | $0.00 | $0.00 | $325.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $329.14 | $0.00 | $0.00 | $329.14 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $325.72 | $0.00 | $0.00 | $325.72 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $333.42 | $0.00 | $0.00 | $333.42 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $336.42 | $0.00 | $0.00 | $336.42 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $329.44 | $0.00 | $0.00 | $329.44 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $335.28 | $0.00 | $0.00 | $335.28 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $337.44 | $0.00 | $0.00 | $337.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $220.30 | $0.00 | $0.00 | $220.30 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $217.24 | $0.00 | $0.00 | $217.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $226.02 | $0.00 | $0.00 | $226.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $211.74 | $0.00 | $0.00 | $211.74 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $155.72 | $0.00 | $0.00 | $155.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $161.56 | $0.00 | $0.00 | $161.56 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $156.52 | $0.00 | $0.00 | $156.52 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $156.52 | $0.00 | $0.00 | $156.52 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,521.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,521.40 | $1,521.40 |
| 01/19/2026 | Bill | CAMPBELL STACY A/CAMPBELL WILLIAM A | $3,042.80 | $3,042.80 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-809.96 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $809.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.96 | $824.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,634.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.78 | $1,648.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $535.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $548.62 | $548.62 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-759.36 | $0.00 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $759.36 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $769.36 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $779.94 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $36.66 | $769.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.28 | $733.28 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-741.60 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $741.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.68 | $751.68 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-357.30 | $4.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $362.22 | $362.22 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-356.60 | $4.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.52 | $361.52 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-332.57 | $4.57 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $3.34 | $337.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.80 | $333.80 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-329.78 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $329.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.30 | $334.30 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-344.20 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $344.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.34 | $347.34 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-322.36 | $3.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.50 | $325.50 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.58 | $3.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.80 | $331.80 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-326.16 | $3.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.38 | $329.38 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-325.94 | $3.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.14 | $329.14 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-325.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $325.72 | $325.72 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-333.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $333.42 | $333.42 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.42 | $336.42 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-329.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $329.44 | $329.44 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-335.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.28 | $335.28 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-337.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $337.44 | $337.44 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-327.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.36 | $327.36 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-220.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $220.30 | $220.30 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-217.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $217.24 | $217.24 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-226.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $226.02 | $226.02 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-211.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $211.74 | $211.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-182.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $182.52 | $182.52 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $175.66 | $175.66 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-155.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.72 | $155.72 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-159.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-161.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $161.56 | $161.56 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-161.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $161.10 | $161.10 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-156.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $156.52 | $156.52 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-156.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $156.52 | $156.52 |