Tax Account 06-052-06-003
Owners
COLLIER LINDA S / PECK THOMAS D
56 S SIESTA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-052-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 56 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.63 |
| Taxed incl Special Assessments | $2,450.63 |
| Paid | $2,450.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,450.63 | $0.00 | $0.00 | $2,450.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,254.88 | $0.00 | $0.00 | $2,254.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,281.80 | $0.00 | $0.00 | $2,281.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,024.48 | $0.00 | $10.25 | $1,034.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $8.64 | $440.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $10.00 | $25.83 | $466.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $10.76 | $369.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $14.85 | $6.44 | $128.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.00 | $2.66 | $118.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $4.78 | $111.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,225.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,225.32 | $1,225.31 |
| 01/19/2026 | Bill | COLLIER LINDA S / PECK THOMAS D | $2,450.63 | $2,450.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $1,109.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $1,127.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $2,236.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,254.88 | $2,254.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,122.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,140.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $1,158.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,281.80 | $2,281.80 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.09 | $13.64 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $10.25 | $1,034.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,024.48 | $1,024.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $1.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-438.92 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $438.92 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $440.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-454.89 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $464.89 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $25.83 | $466.35 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $440.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-368.55 | $1.17 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $10.76 | $369.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $358.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-382.95 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/25/1999 | LIEN | 1997 Redemption Payment | $-145.82 | $105.24 |
| 01/25/1999 | LIEN | 1997 Redemption Interest/Fee | $13.19 | $251.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $237.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-113.78 | $132.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $246.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $261.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.44 | $246.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $132.63 | $239.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $108.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-55.79 | $0.00 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $55.79 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $2.66 | $65.79 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $63.13 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-111.04 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $4.78 | $111.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |