Tax Account 04-340-00-050
Owners
COLLINS DIANA LYNN
23275 ALBA RD
PUEBLO, CO 81006-2044
Account Summary
| Account ID | 04-340-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 23275 ALBA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.41 |
| Taxed incl Special Assessments | $852.41 |
| Paid | $852.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $852.41 | $0.00 | $0.00 | $852.41 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $754.00 | $0.00 | $0.00 | $754.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $763.32 | $0.00 | $0.00 | $763.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $850.90 | $0.00 | $0.00 | $850.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $705.12 | $0.00 | $0.00 | $705.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $693.40 | $0.00 | $0.00 | $693.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $690.52 | $0.00 | $0.00 | $690.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $685.18 | $0.00 | $0.00 | $685.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $680.92 | $0.00 | $0.00 | $680.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $824.10 | $0.00 | $0.00 | $824.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $816.82 | $0.00 | $0.00 | $816.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $870.40 | $0.00 | $0.00 | $870.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $804.76 | $0.00 | $0.00 | $804.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $797.92 | $0.00 | $0.00 | $797.92 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $777.28 | $0.00 | $0.00 | $777.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $783.84 | $0.00 | $0.00 | $783.84 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $774.40 | $0.00 | $0.00 | $774.40 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $544.54 | $0.00 | $0.00 | $544.54 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $514.50 | $0.00 | $0.00 | $514.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $429.42 | $0.00 | $6.44 | $435.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $411.12 | $0.00 | $0.00 | $411.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $374.82 | $0.00 | $0.00 | $374.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $377.46 | $0.00 | $0.00 | $377.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $377.46 | $0.00 | $0.00 | $377.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $406.50 | $0.00 | $0.00 | $406.50 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001169 | $-852.41 | $0.00 |
| 01/19/2026 | BILL | COLLINS DIANA LYNN | $852.41 | $852.41 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-739.08 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $739.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $754.00 | $754.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $748.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $763.32 | $763.32 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-819.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $819.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $829.50 | $829.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-840.40 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $840.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.90 | $850.90 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-951.38 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $951.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.26 | $963.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-948.54 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $948.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $960.42 | $960.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-695.58 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $695.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $704.22 | $704.22 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-696.48 | $8.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.12 | $705.12 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-687.70 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $687.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.40 | $693.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.82 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $684.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $690.52 | $690.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $339.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $342.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.75 | $345.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $685.18 | $685.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-337.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $337.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-337.62 | $340.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $678.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.92 | $680.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-408.63 | $3.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-408.63 | $412.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $820.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $824.10 | $824.10 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-408.41 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-408.41 | $408.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.82 | $816.82 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-870.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.40 | $870.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-438.60 | $438.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.20 | $877.20 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $402.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $804.76 | $804.76 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-408.35 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-408.35 | $408.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.70 | $816.70 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-398.96 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-398.96 | $398.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.92 | $797.92 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-388.64 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.64 | $388.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.28 | $777.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-391.92 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-391.92 | $391.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.84 | $783.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-387.20 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.20 | $387.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.40 | $774.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-272.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-272.27 | $272.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.54 | $544.54 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-257.25 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-257.25 | $257.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.50 | $514.50 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-474.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $474.44 | $474.44 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-221.15 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $6.44 | $221.15 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.71 | $214.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.42 | $429.42 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-201.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-201.32 | $201.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $402.64 | $402.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-205.56 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-205.56 | $205.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.12 | $411.12 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-187.41 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-187.41 | $187.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.82 | $374.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-182.69 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-182.69 | $182.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.38 | $365.38 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-188.73 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-188.73 | $188.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $377.46 | $377.46 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-188.73 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-188.73 | $188.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $377.46 | $377.46 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-201.93 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-201.93 | $201.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $403.86 | $403.86 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-203.25 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-203.25 | $203.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.50 | $406.50 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-123.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-123.55 | $123.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $247.10 | $247.10 |