Tax Account 04-074-26-001
Owners
COLLIER ZACHARY MICHAEL
7 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 04-074-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,383.62 |
| Taxed incl Special Assessments | $4,383.62 |
| Paid | $4,383.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,383.62 | $0.00 | $0.00 | $4,383.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,413.58 | $0.00 | $0.00 | $4,413.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,461.92 | $0.00 | $0.00 | $4,461.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,075.16 | $0.00 | $0.00 | $4,075.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,222.76 | $0.00 | $0.00 | $2,222.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,743.98 | $0.00 | $0.00 | $2,743.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,370.28 | $0.00 | $0.00 | $2,370.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,000.96 | $0.00 | $0.00 | $2,000.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,666.42 | $0.00 | $0.00 | $2,666.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,959.50 | $10.00 | $117.57 | $2,087.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,662.82 | $10.00 | $66.57 | $2,739.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,529.66 | $0.00 | $12.65 | $2,542.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,535.32 | $0.00 | $0.00 | $2,535.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,581.66 | $0.00 | $0.00 | $2,581.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,495.50 | $0.00 | $0.00 | $2,495.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,063.00 | $0.00 | $0.00 | $3,063.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,969.74 | $0.00 | $0.00 | $2,969.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,083.98 | $0.00 | $0.00 | $3,083.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,139.30 | $0.00 | $0.00 | $3,139.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,043.18 | $0.00 | $0.00 | $3,043.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,912.36 | $0.00 | $0.00 | $2,912.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.00 | $28.18 | $601.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.92 | 93.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.21 | 97.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.12 | 63.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COLLIER ZACHARY MICHAEL CHECK 000000000001196 | $-4,383.62 | $0.00 |
| 01/19/2026 | BILL | COLLIER ZACHARY MICHAEL | $4,383.62 | $4,383.62 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-97.18 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,316.40 | $97.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,413.58 | $4,413.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,364.74 | $97.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,461.92 | $4,461.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,996.42 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-78.74 | $3,996.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,075.16 | $4,075.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,168.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-54.70 | $2,168.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,222.76 | $2,222.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-63.76 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,680.22 | $63.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,743.98 | $2,743.98 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.71 | $28.43 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-28.43 | $1,185.14 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.71 | $1,213.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,370.28 | $2,370.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,947.02 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-53.94 | $1,947.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,000.96 | $2,000.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-53.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,612.48 | $53.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,666.42 | $2,666.42 |
| 12/13/2017 | LIEN | 2016 Redemption Payment | $-2,163.80 | $0.00 |
| 12/13/2017 | LIEN | 2016 Redemption Interest/Fee | $64.73 | $2,163.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,099.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,038.38 | $2,109.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-38.69 | $4,147.45 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $117.57 | $4,186.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,068.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,099.07 | $4,058.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,959.50 | $1,959.50 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.82 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-19.16 | $1,378.82 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,397.98 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,407.98 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $66.57 | $1,397.98 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.25 | $1,331.41 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.16 | $1,349.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,662.82 | $2,662.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.01 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-17.47 | $1,260.01 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $12.65 | $1,277.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.30 | $1,264.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,247.53 | $1,282.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,529.66 | $2,529.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.30 | $1,250.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.30 | $1,267.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.36 | $1,284.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,535.32 | $2,535.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $1,273.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.35 | $1,290.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $2,564.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,581.66 | $2,581.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.75 | $1,247.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,495.50 | $2,495.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,531.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,531.50 | $1,531.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,063.00 | $3,063.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.87 | $1,484.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,969.74 | $2,969.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.99 | $1,541.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,083.98 | $3,083.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.65 | $1,569.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,139.30 | $3,139.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,521.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,521.59 | $1,521.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,043.18 | $3,043.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,456.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,456.18 | $1,456.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,912.36 | $2,912.36 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.70 | $794.70 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-743.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.02 | $743.02 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $573.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $10.00 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $236.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $236.92 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $220.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |