Tax Account 95-190-02-002
Owners
CAMPBELL SHAWN
1135 N MATT DR
PUEBLO WEST, CO 81007-2146
Account Summary
| Account ID | 95-190-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.58 |
| Taxed incl Special Assessments | $2,349.58 |
| Paid | $2,349.58 |
| 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 | $2,349.58 | $0.00 | $0.00 | $2,349.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,142.74 | $0.00 | $0.00 | $2,142.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,167.36 | $0.00 | $0.00 | $2,167.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,222.54 | $0.00 | $0.00 | $2,222.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,278.64 | $0.00 | $0.00 | $2,278.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $13.82 | $359.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $13.71 | $356.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $25.72 | $464.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.42 | $0.00 | $2.77 | $556.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $551.80 | $0.00 | $2.76 | $554.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $1.44 | $33.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,174.79 | $0.00 |
| 03/04/2026 | PAYMENT | LOANCARE CHECK 5010254870 M KW | $-1,174.79 | $1,174.79 |
| 01/19/2026 | Bill | CAMPBELL SHAWN | $2,349.58 | $2,349.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,054.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,071.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $1,088.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,142.74 | $2,142.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $17.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $1,083.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $2,150.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.36 | $2,167.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $14.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,111.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $1,125.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,222.54 | $2,222.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,124.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,139.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.68 | $1,153.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,278.64 | $2,278.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $0.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $215.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $431.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 10/17/2019 | LIEN | 2018 Tax Lien - Canceled | $-359.94 | $0.00 |
| 10/17/2019 | LIEN | 2017 Tax Lien - Canceled | $-360.37 | $359.94 |
| 10/17/2019 | LIEN | 2016 Tax Lien - Canceled | $-364.42 | $720.31 |
| 10/17/2019 | LIEN | 2015 Tax Lien - Canceled | $-361.41 | $1,084.73 |
| 10/17/2019 | LIEN | 2014 Tax Lien - Canceled | $-476.44 | $1,446.14 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $1,922.58 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $2,276.39 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $2,277.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $359.94 | $2,267.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $1,907.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $1,562.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $1,563.77 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $1,918.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $360.37 | $1,907.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $1,547.29 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $1,202.27 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.57 | $1,203.12 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $1,561.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $364.42 | $1,547.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.60 | $1,183.45 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $837.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.56 | $838.70 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $1,194.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $361.41 | $1,180.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.70 | $819.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $476.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $929.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $939.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $940.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $930.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $476.44 | $905.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-278.81 | $0.67 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $2.77 | $279.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-276.05 | $276.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $552.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.42 | $553.42 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-278.66 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $2.76 | $278.66 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-275.90 | $275.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.80 | $551.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $278.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $557.14 | $557.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $281.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.22 | $562.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $281.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.44 | $562.44 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $285.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.12 | $571.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.28 | $18.28 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.28 | $18.28 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-33.44 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $33.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |