Tax Account 95-290-08-013
Owners
CAMPOS JESUS AND CRISTINA TRUST DATED JULY 14 2026
914 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 914 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.53 |
| Taxed incl Special Assessments | $2,371.53 |
| Paid | $2,371.53 |
| 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 | $2,371.53 | $0.00 | $0.00 | $2,371.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,246.86 | $0.00 | $0.00 | $2,246.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,272.68 | $0.00 | $0.00 | $2,272.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,717.02 | $0.00 | $0.00 | $1,717.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,760.72 | $0.00 | $0.00 | $1,760.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,462.16 | $0.00 | $0.00 | $1,462.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.40 | $0.00 | $0.00 | $1,277.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.62 | $0.00 | $0.00 | $1,220.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.48 | $0.00 | $0.00 | $1,210.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,115.72 | $0.00 | $0.00 | $1,115.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.22 | $0.00 | $0.00 | $1,122.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,148.14 | $0.00 | $0.00 | $1,148.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $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 | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $5.91 | $64.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,185.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,185.77 | $1,185.76 |
| 01/19/2026 | BILL | CAMPOS JESUS F | $2,371.53 | $2,371.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.55 | $17.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $1,123.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.55 | $1,141.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,246.86 | $2,246.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.46 | $17.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.46 | $1,136.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $2,254.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,272.68 | $2,272.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-847.20 | $11.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $858.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-847.20 | $869.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,717.02 | $1,717.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $11.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $880.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $1,749.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,760.72 | $1,760.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $9.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $733.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $1,457.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,467.06 | $1,467.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-721.68 | $9.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $731.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-721.68 | $740.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,462.16 | $1,462.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-629.79 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.79 | $637.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $1,267.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,275.86 | $1,275.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-630.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $630.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $638.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-630.56 | $646.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,277.40 | $1,277.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $605.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $610.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,220.62 | $1,220.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $5.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $605.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.48 | $1,210.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-553.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $553.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $557.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-553.05 | $562.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,115.72 | $1,115.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-549.44 | $4.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-549.44 | $554.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,103.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,108.50 | $1,108.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $4.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $566.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,132.64 | $1,132.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.11 | $561.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.22 | $1,122.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-599.33 | $599.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.66 | $1,198.66 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,209.30 | $1,209.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $582.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.54 | $1,165.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.78 | $1,120.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $574.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.14 | $1,148.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-564.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-564.78 | $564.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,129.56 | $1,129.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/05/2002 | LIEN | 2000 Redemption Payment | $-63.43 | $0.00 |
| 06/05/2002 | LIEN | 2000 Redemption Interest/Fee | $8.27 | $63.43 |
| 06/05/2002 | LIEN | 1999 Redemption Payment | $-61.59 | $55.16 |
| 06/05/2002 | LIEN | 1999 Redemption Interest/Fee | $17.92 | $116.75 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $98.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $231.19 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $98.83 |
| 07/25/2001 | PAYMENT | 1999 - Bill Payment | $-30.13 | $148.99 |
| 07/25/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $179.12 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $189.12 |
| 07/25/2001 | INTEREST | 1999 Interest/Penalty | $5.91 | $187.66 |
| 07/25/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $181.75 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.16 | $171.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $116.59 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $43.67 | $67.89 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |