Tax Account 06-072-04-010
Owners
COLLINS TERRY L/COLLINS CYNTHIA M
586 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 06-072-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 586 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.77 |
| Taxed incl Special Assessments | $1,689.77 |
| Paid | $1,689.77 |
| 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 | $1,689.77 | $0.00 | $0.00 | $1,689.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.20 | $0.00 | $0.00 | $1,565.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.06 | $0.00 | $0.00 | $1,584.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.74 | $0.00 | $0.00 | $1,634.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,400.92 | $0.00 | $0.00 | $1,400.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,396.32 | $0.00 | $0.00 | $1,396.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,317.56 | $0.00 | $0.00 | $1,317.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.60 | $0.00 | $0.00 | $1,260.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.10 | $0.00 | $0.00 | $1,250.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.78 | $0.00 | $0.00 | $1,170.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,162.54 | $0.00 | $0.00 | $1,162.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,313.26 | $0.00 | $0.00 | $1,313.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,349.84 | $0.00 | $0.00 | $1,349.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,137.74 | $0.00 | $0.00 | $1,137.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $6.52 | $151.79 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | COLLINS TERRY L/COLLINS CYNTHIA M CHECK 05889 | $-1,689.77 | $0.00 |
| 01/19/2026 | Bill | COLLINS TERRY L/COLLINS CYNTHIA M | $1,689.77 | $1,689.77 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $35.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.20 | $1,565.20 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $1,548.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.06 | $1,584.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,573.10 | $21.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.10 | $1,594.10 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.74 | $21.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.74 | $1,634.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.96 | $17.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.92 | $1,400.92 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,378.36 | $17.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,396.32 | $1,396.32 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,300.74 | $16.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,317.56 | $1,317.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.34 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $1,302.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,319.16 | $1,319.16 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,249.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $1,249.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.60 | $1,260.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.32 | $10.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.10 | $1,250.10 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.68 | $10.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.78 | $1,170.78 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $1,153.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.18 | $1,163.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.18 | $10.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.32 | $1,173.32 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-581.27 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-581.27 | $581.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,162.54 | $1,162.54 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.08 | $1,287.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.18 | $1,298.18 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,333.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-656.63 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-656.63 | $656.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,313.26 | $1,313.26 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,262.82 | $1,262.82 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $674.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,349.84 | $1,349.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-630.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-630.93 | $630.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,261.86 | $1,261.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-568.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-568.87 | $568.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,137.74 | $1,137.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.64 | $284.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.28 | $569.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $14.85 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $151.79 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $145.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-1.22 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $1.22 | $1.22 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |