Tax Account 95-170-05-006
Owners
CAMPUZANO ADRIANA M
2035 FARRINGTON ST
COLORADO SPRINGS, CO 80916-2686
Account Summary
| Account ID | 95-170-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $5.63 | $193.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $5.60 | $192.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $7.18 | $160.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $7.19 | $160.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $2.13 | $215.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $8.53 | $292.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $11.99 | $411.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CAMPUZANO ADRIANA M PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | CAMPUZANO ADRIANA M | $618.03 | $618.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-192.59 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $192.59 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $5.63 | $193.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-191.54 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $191.54 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $5.60 | $192.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $150.28 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $150.76 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $160.76 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $150.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $0.48 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $150.95 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $7.19 | $160.95 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $153.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $177.78 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $178.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $222.41 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $222.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-108.35 | $0.27 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $108.62 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-292.97 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $292.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-411.67 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $11.99 | $411.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |