Tax Account 95-320-07-002
Owners
CAMPOS DAVID/CASTRO ALBA C
4500 W WARREN AVE
DENVER, CO 80219-5193
Account Summary
| Account ID | 95-320-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $801.22 |
| Interest | $61.76 |
| Bill Balance | $749.46 |
| Prior Billed* | $749.46 |
| Total Account Balance** | $804.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $51.54 | $998.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 2.49 | .00 | 2.52 | 2.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $749.46 |
| 01/19/2026 | BILL | CAMPOS DAVID/CASTRO ALBA C | $739.46 | $739.46 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $951.06 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-568.92 | $926.44 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $46.20 | $1,495.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,449.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-495.09 | $522.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,017.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $1,027.81 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,029.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.72 | $1,019.44 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $496.72 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-490.42 | $498.34 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $51.54 | $988.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $399.80 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $1.25 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/15/2003 | 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 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-386.25 | $66.28 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $50.38 | $452.53 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-30.98 | $402.15 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $7.15 | $433.13 |
| 07/03/1995 | LIEN | 1991 Redemption Payment | $-51.84 | $425.98 |
| 07/03/1995 | LIEN | 1991 Redemption Interest/Fee | $15.78 | $477.82 |
| 07/03/1995 | LIEN | 1990 Redemption Payment | $-139.93 | $462.04 |
| 07/03/1995 | LIEN | 1990 Redemption Interest/Fee | $54.17 | $601.97 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $547.80 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $810.40 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $878.67 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $897.50 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $928.56 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $996.32 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,006.32 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,004.33 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,003.78 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $1,002.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $998.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $988.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $922.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $586.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |