Tax Account 05-114-25-012
Owners
COLLINS JESSE C SR/COLLINS PAULA A
2003 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,616.58 |
| Taxed incl Special Assessments | $2,616.58 |
| Paid | $1,308.29 |
| Bill Total | $2,616.58 |
| Interest | $0.00 |
| Bill Balance | $1,308.29 |
| Prior Billed* | $1,308.29 |
| Total Account Balance** | $1,308.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,364.62 | $0.00 | $0.00 | $2,364.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,389.96 | $0.00 | $0.00 | $2,389.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,189.48 | $0.00 | $0.00 | $2,189.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,260.22 | $0.00 | $0.00 | $2,260.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,711.00 | $0.00 | $0.00 | $1,711.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,710.76 | $0.00 | $0.00 | $1,710.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,371.18 | $0.00 | $0.00 | $1,371.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,384.88 | $0.00 | $0.00 | $1,384.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,199.78 | $0.00 | $0.00 | $1,199.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 28.00 | 28.02 | 28.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.85 | 55.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,308.29 | $1,308.29 |
| 01/19/2026 | Bill | COLLINS JESSE C SR/COLLINS PAULA A | $2,616.58 | $2,616.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.61 | $27.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $1,182.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.61 | $1,210.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,364.62 | $2,364.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.28 | $27.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.28 | $1,194.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $2,362.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,389.96 | $2,389.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $1,073.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.58 | $1,094.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $2,168.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,189.48 | $2,189.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $1,108.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $1,130.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.95 | $1,151.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,260.22 | $2,260.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-839.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $839.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $855.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.71 | $871.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,711.00 | $1,711.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $839.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $855.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.59 | $871.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,710.76 | $1,710.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.58 | $14.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $685.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.58 | $699.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.18 | $1,371.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $678.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.43 | $692.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $1,370.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,384.88 | $1,384.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-668.50 | $9.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $677.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-668.50 | $687.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.50 | $1,355.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.96 | $9.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.96 | $675.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,341.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,350.42 | $1,350.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $638.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.21 | $647.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $1,285.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,294.12 | $1,294.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $639.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $648.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.66 | $657.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,297.02 | $1,297.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.63 | $8.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.63 | $656.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,304.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,313.04 | $1,313.04 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-634.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,269.22 | $1,269.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-710.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-710.80 | $710.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,421.60 | $1,421.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.36 | $689.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,378.72 | $1,378.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $740.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.88 | $1,481.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $718.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,436.00 | $1,436.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $687.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.28 | $1,374.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.01 | $620.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.02 | $1,240.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-611.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-611.30 | $611.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,222.60 | $1,222.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-664.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-664.60 | $664.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,329.20 | $1,329.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-599.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.89 | $599.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,199.78 | $1,199.78 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $524.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.54 | $1,049.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |