Tax Account 95-310-21-005
Owners
SLICK LOREEN
748 E CAMPBELL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 748 E CAMPBELL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.44 |
| Taxed incl Special Assessments | $2,972.44 |
| Paid | $2,972.44 |
| 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 | $2,972.44 | $0.00 | $0.00 | $2,972.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,561.26 | $0.00 | $0.00 | $2,561.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,523.24 | $0.00 | $0.00 | $1,523.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.58 | $0.00 | $0.41 | $13.99 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.67 | $0.00 | $0.41 | $14.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.63 | $10.00 | $0.82 | $24.45 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.77 | $0.00 | $0.28 | $14.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.56 | $14.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.56 | $14.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.57 | $14.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $10.00 | $0.91 | $26.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.58 | $15.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.63 | $16.39 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $10.00 | $0.93 | $26.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.60 | $15.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $10.00 | $0.84 | $24.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $10.00 | $0.83 | $24.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.28 | $14.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.29 | $14.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.29 | $15.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $10.12 | $13.50 | $0.61 | $24.23 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,486.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,486.22 | $1,486.22 |
| 01/19/2026 | BILL | SLICK LOREEN | $2,972.44 | $2,972.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $20.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $1,280.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $2,541.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,561.26 | $2,561.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-748.81 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.81 | $761.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $1,510.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,523.24 | $1,523.24 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $195.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $0.31 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $97.53 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $194.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $195.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $13.71 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.72 | $13.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.74 | $13.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.77 | $13.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.66 | $13.66 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.67 | $13.67 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.99 | $0.00 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $0.41 | $13.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.58 | $13.58 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $0.03 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.41 | $14.08 |
| 07/23/2013 | LIEN | 2011 Redemption Payment | $-46.49 | $13.67 |
| 07/23/2013 | LIEN | 2011 Redemption Interest/Fee | $10.04 | $60.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.67 | $50.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-14.45 | $36.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $50.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $60.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.82 | $50.90 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $36.45 | $50.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.63 | $13.63 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-14.05 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $0.28 | $14.05 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-22.23 | $13.77 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $2.69 | $36.00 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-25.17 | $33.31 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $5.62 | $58.48 |
| 06/14/2011 | LIEN | 2007 Redemption Payment | $-28.42 | $52.86 |
| 06/14/2011 | LIEN | 2007 Redemption Interest/Fee | $8.65 | $81.28 |
| 06/14/2011 | LIEN | 2006 Redemption Payment | $-66.56 | $72.63 |
| 06/14/2011 | LIEN | 2006 Redemption Interest/Fee | $28.44 | $139.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13.77 | $110.75 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-14.54 | $96.98 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $0.56 | $111.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $19.54 | $110.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13.98 | $91.42 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.55 | $77.44 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $0.56 | $91.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $19.55 | $91.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.99 | $71.88 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-14.77 | $57.89 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.57 | $72.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $19.77 | $72.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.20 | $52.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $38.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-16.12 | $48.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $64.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.91 | $54.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $38.12 | $53.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.21 | $15.21 |
| 10/30/2006 | LIEN | 2005 Redemption Payment | $-20.81 | $0.00 |
| 10/30/2006 | LIEN | 2005 Redemption Interest/Fee | $0.61 | $20.81 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-24.60 | $20.20 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $3.21 | $44.80 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-45.04 | $41.59 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $14.61 | $86.63 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-15.20 | $72.02 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $0.58 | $87.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $20.20 | $86.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14.62 | $66.44 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-16.39 | $51.82 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $0.63 | $68.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $21.39 | $67.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.76 | $46.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $30.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.43 | $40.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $56.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.93 | $46.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $30.43 | $45.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-15.50 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $0.60 | $15.50 |
| 08/27/2003 | LIEN | 2001 Redemption Payment | $-38.41 | $14.90 |
| 08/27/2003 | LIEN | 2001 Redemption Interest/Fee | $9.64 | $53.31 |
| 08/27/2003 | LIEN | 2000 Redemption Payment | $-42.35 | $43.67 |
| 08/27/2003 | LIEN | 2000 Redemption Interest/Fee | $13.61 | $86.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $72.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.77 | $57.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $72.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.84 | $82.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $81.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $28.77 | $71.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $42.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $28.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.74 | $38.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.83 | $53.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $52.65 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $28.74 | $42.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 09/06/2000 | LIEN | 1999 Redemption Payment | $-20.01 | $0.00 |
| 09/06/2000 | LIEN | 1999 Redemption Interest/Fee | $0.89 | $20.01 |
| 09/06/2000 | LIEN | 1998 Redemption Payment | $-23.41 | $19.12 |
| 09/06/2000 | LIEN | 1998 Redemption Interest/Fee | $3.68 | $42.53 |
| 09/06/2000 | LIEN | 1997 Redemption Payment | $-26.56 | $38.85 |
| 09/06/2000 | LIEN | 1997 Redemption Interest/Fee | $6.54 | $65.41 |
| 09/06/2000 | LIEN | 1996 Redemption Payment | $-47.09 | $58.87 |
| 09/06/2000 | LIEN | 1996 Redemption Interest/Fee | $18.86 | $105.96 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-14.12 | $87.10 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.28 | $101.22 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $19.12 | $100.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $81.82 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-14.73 | $67.98 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $0.29 | $82.71 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $19.73 | $82.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $62.69 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-15.02 | $48.25 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.29 | $63.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $20.02 | $62.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $42.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $28.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-10.73 | $41.73 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $52.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.61 | $38.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $28.23 | $38.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.12 | $10.12 |