Tax Account 95-310-14-027
Owners
TREJO ERNESTO CAMPOS
801 E HAYDEN DR
PUEBLO WEST, CO 81007-2129
Account Summary
| Account ID | 95-310-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 801 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,820.88 |
| Taxed incl Special Assessments | $2,820.88 |
| Paid | $2,820.88 |
| 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 | $2,820.88 | $0.00 | $0.00 | $2,820.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,687.42 | $0.00 | $0.00 | $2,687.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,718.32 | $0.00 | $0.00 | $2,718.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,867.32 | $0.00 | $0.00 | $1,867.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.68 | $0.00 | $0.00 | $1,758.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,554.10 | $0.00 | $0.00 | $1,554.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,318.16 | $0.00 | $6.59 | $1,324.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.74 | $0.00 | $0.00 | $1,319.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.50 | $0.00 | $0.00 | $1,168.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.42 | $0.00 | $0.00 | $1,262.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,015.50 | $0.00 | $0.00 | $1,015.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,048.58 | $0.00 | $0.00 | $1,048.58 | $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 | $10.80 | $7.89 | $150.15 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,410.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,410.44 | $1,410.44 |
| 01/19/2026 | BILL | TREJO ERNESTO CAMPOS | $2,820.88 | $2,820.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.81 | $20.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $1,343.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.81 | $1,364.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,687.42 | $2,687.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $1,338.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.26 | $1,359.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $2,697.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,718.32 | $2,718.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $921.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $933.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.36 | $945.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,867.32 | $1,867.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $945.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $957.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $969.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,914.70 | $1,914.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $868.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $879.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,747.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,758.68 | $1,758.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $767.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $777.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.06 | $787.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,554.10 | $1,554.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-650.67 | $8.41 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-657.18 | $659.08 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $1,316.26 |
| 03/26/2019 | INTEREST | 2018 Interest/Penalty | $6.59 | $1,324.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,318.16 | $1,318.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $651.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.46 | $659.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $1,311.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,319.74 | $1,319.74 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-623.17 | $5.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.17 | $628.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,251.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.10 | $1,257.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-617.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $617.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $623.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-617.94 | $628.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,246.64 | $1,246.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.21 | $5.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.21 | $584.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,163.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,168.50 | $1,168.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-575.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $575.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.42 | $580.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $1,155.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,160.92 | $1,160.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-598.87 | $5.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-598.87 | $604.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,202.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,208.18 | $1,208.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-598.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.53 | $598.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,197.06 | $1,197.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-631.21 | $631.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.42 | $1,262.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $524.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,049.32 | $1,049.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $504.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,009.02 | $1,009.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $516.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,032.20 | $1,032.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $507.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.50 | $1,015.50 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $524.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,048.58 | $1,048.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $139.35 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $150.15 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |