Tax Account 05-233-20-021
Owners
COLLINS TAMMY
2429 DENVER BLVD
PUEBLO, CO 81003-1442
Account Summary
| Account ID | 05-233-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.29 |
| Taxed incl Special Assessments | $883.29 |
| Paid | $923.04 |
| 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 | $883.29 | $0.00 | $39.75 | $923.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $600.58 | $10.00 | $30.03 | $640.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $606.94 | $0.00 | $18.21 | $625.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.70 | $0.00 | $0.00 | $451.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $366.40 | $0.00 | $10.99 | $377.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.60 | $0.00 | $0.00 | $260.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $265.22 | $0.00 | $0.00 | $265.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.84 | $0.00 | $0.00 | $257.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.66 | $0.00 | $0.00 | $408.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $3.77 | $380.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $338.70 | $0.00 | $10.16 | $348.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $8.29 | $422.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $11.23 | $385.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.98 | $0.00 | $11.48 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.90 | $0.00 | $11.28 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $0.00 | $12.98 | $272.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $7.83 | $268.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $8.01 | $275.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $99.98 | $0.00 | $0.00 | $99.98 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | COLLINS TAMMY CASH | $-454.89 | $0.00 |
| 08/17/2026 | PAYMENT | COLLINS TAMMY CASH | $-468.15 | $454.89 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $13.25 | $923.04 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $26.50 | $909.79 |
| 01/19/2026 | BILL | COLLINS TAMMY | $883.29 | $883.29 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20.41 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-610.20 | $30.41 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $30.03 | $640.61 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $610.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $600.58 | $600.58 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-605.13 | $20.02 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $18.21 | $625.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.94 | $606.94 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-442.98 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $442.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $451.70 | $451.70 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-228.63 | $4.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-228.63 | $232.99 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $461.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $465.98 | $465.98 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-370.45 | $6.94 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $10.99 | $377.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $366.40 | $366.40 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-358.76 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $358.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.50 | $365.50 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-255.28 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $255.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.60 | $260.60 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-128.95 | $2.66 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $131.61 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-128.95 | $134.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.22 | $263.22 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-262.58 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $262.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.22 | $266.22 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-261.58 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $261.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.22 | $265.22 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-254.32 | $3.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.84 | $257.84 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.45 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $127.45 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-127.45 | $129.21 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $256.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $258.42 | $258.42 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-165.46 | $2.27 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-165.46 | $167.73 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $333.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.46 | $335.46 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-162.13 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-162.13 | $162.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.26 | $324.26 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-205.36 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-205.36 | $205.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.72 | $410.72 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-199.11 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-199.11 | $199.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $398.22 | $398.22 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $200.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.46 | $401.46 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $204.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.66 | $408.66 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-192.08 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $3.77 | $192.08 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.62 | $376.62 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $180.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.42 | $360.42 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-343.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $343.52 | $343.52 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-348.86 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $10.16 | $348.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $338.70 | $338.70 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-422.89 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $8.29 | $422.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.60 | $414.60 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-385.47 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $11.23 | $385.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $11.48 | $298.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.98 | $286.98 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $11.28 | $293.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.90 | $281.90 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-272.54 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $12.98 | $272.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $259.56 | $259.56 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $262.16 | $262.16 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-268.69 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $268.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $260.86 | $260.86 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-275.05 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $8.01 | $275.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.04 | $267.04 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-49.99 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.99 | $49.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.98 | $99.98 |