Tax Account 06-023-04-004
Owners
COLLINS ORVAL L/COLLINS CARRIE E
147 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1810
Account Summary
| Account ID | 06-023-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 147 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.34 |
| Taxed incl Special Assessments | $2,152.34 |
| Paid | $0.00 |
| Bill Total | $2,152.34 |
| Interest | $0.00 |
| Bill Balance | $2,152.34 |
| Prior Billed* | $1,076.17 |
| Total Account Balance** | $2,152.34 |
| 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 | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,021.50 | $0.00 | $0.00 | $2,021.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.44 | $0.00 | $0.00 | $1,721.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,570.28 | $0.00 | $0.00 | $1,570.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,486.96 | $0.00 | $0.00 | $1,486.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.96 | $0.00 | $0.00 | $1,287.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.52 | $0.00 | $0.00 | $1,289.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,258.20 | $0.00 | $0.00 | $1,258.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.54 | $0.00 | $0.00 | $1,173.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,179.60 | $0.00 | $0.00 | $1,179.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,253.58 | $0.00 | $0.00 | $1,253.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $26.66 | $1,359.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,245.94 | $0.00 | $49.84 | $1,295.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,220.20 | $10.00 | $73.21 | $1,303.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,213.68 | $0.00 | $36.41 | $1,250.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $698.52 | $10.00 | $48.90 | $757.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.62 | .00 | 29.92 | 14.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLLINS ORVAL L/COLLINS CARRIE E | $2,152.34 | $2,152.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $16.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $998.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $1,014.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.54 | $1,997.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $16.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $1,010.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $2,005.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,021.50 | $2,021.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $860.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.38 | $872.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.44 | $1,721.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $871.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $775.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $785.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $1,560.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,570.28 | $1,570.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.92 | $9.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $743.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.92 | $753.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.96 | $1,486.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $635.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $643.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.76 | $652.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.96 | $1,287.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.54 | $8.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.54 | $644.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,281.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.52 | $1,289.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.72 | $5.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.72 | $629.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,252.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.20 | $1,258.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.49 | $5.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $623.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.49 | $629.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.74 | $1,247.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $581.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.71 | $591.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.54 | $1,173.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $577.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $582.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.91 | $588.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,165.94 | $1,165.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-590.13 | $5.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $595.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-590.13 | $600.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.54 | $1,190.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-589.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-589.80 | $589.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.60 | $1,179.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-628.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.09 | $628.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.18 | $1,256.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $633.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.22 | $1,266.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $637.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.22 | $1,274.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $626.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,253.58 | $1,253.58 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,359.46 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $26.66 | $1,359.46 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-1,443.87 | $1,332.80 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $143.09 | $2,776.67 |
| 06/18/2003 | LIEN | 2000 Redemption Payment | $-1,588.97 | $2,633.58 |
| 06/18/2003 | LIEN | 2000 Redemption Interest/Fee | $281.56 | $4,222.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $3,940.99 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,295.78 | $2,608.19 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $49.84 | $3,903.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,300.78 | $3,854.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.94 | $2,553.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,293.41 | $1,307.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,600.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,610.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $73.21 | $2,600.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,307.41 | $2,527.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,220.20 | $1,220.20 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,250.09 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $36.41 | $1,250.09 |
| 07/28/2000 | LIEN | 1998 Redemption Payment | $-848.37 | $1,213.68 |
| 07/28/2000 | LIEN | 1998 Redemption Interest/Fee | $86.95 | $2,062.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,213.68 | $1,975.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-747.42 | $761.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,508.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $48.90 | $1,518.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,469.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $761.42 | $1,459.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.52 | $698.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |