Tax Account 06-104-03-011
Owners
COLLINS VALERIE A
530 W BOGEY DR
PUEBLO WEST, CO 81007-1899
Account Summary
| Account ID | 06-104-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 530 W BOGEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.61 |
| Taxed incl Special Assessments | $1,046.61 |
| Paid | $523.31 |
| Bill Total | $1,046.61 |
| Interest | $0.00 |
| Bill Balance | $523.30 |
| Prior Billed* | $523.30 |
| Total Account Balance** | $523.30 |
| 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 | $1,223.78 | $0.00 | $0.00 | $1,223.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,238.70 | $0.00 | $0.00 | $1,238.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,357.04 | $0.00 | $0.00 | $1,357.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.70 | $0.00 | $0.00 | $1,358.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,299.86 | $0.00 | $0.00 | $1,299.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.06 | $0.00 | $0.00 | $1,196.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,228.35 | $0.00 | $0.00 | $1,228.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.06 | $0.00 | $0.00 | $1,217.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,324.72 | $0.00 | $0.00 | $1,324.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $6.71 | $1,348.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $10.00 | $90.30 | $1,390.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,170.66 | $0.00 | $29.27 | $1,199.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,151.70 | $0.00 | $0.00 | $1,151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,219.96 | $0.00 | $0.00 | $1,219.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,140.44 | $0.00 | $57.02 | $1,197.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $5.82 | $296.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $10.00 | $20.27 | $319.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $6.93 | $180.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $1.77 | $178.57 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $4.89 | $116.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 23.36 | 11.79 | 11.81 | 11.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-523.31 | $523.30 |
| 01/19/2026 | Bill | COLLINS VALERIE A | $1,046.61 | $1,046.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $596.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.48 | $611.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,208.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,223.78 | $1,223.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-603.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $603.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.94 | $619.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,223.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.70 | $1,238.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.83 | $11.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $558.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.83 | $570.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.46 | $1,117.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $560.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $572.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $584.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,145.02 | $1,145.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $397.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.73 | $407.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $805.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $814.98 | $814.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.68 | $9.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $406.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.68 | $416.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.88 | $812.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $669.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.86 | $678.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $1,348.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,357.04 | $1,357.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.69 | $8.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.69 | $679.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $1,350.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.70 | $1,358.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.37 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.37 | $649.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,294.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.86 | $1,299.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $638.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.97 | $644.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,283.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.06 | $1,289.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $592.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.87 | $598.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $1,190.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.06 | $1,196.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-588.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $588.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-588.99 | $594.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.30 | $1,188.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-608.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $608.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-608.87 | $614.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,223.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.35 | $1,228.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-608.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-608.53 | $608.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.06 | $1,217.06 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-662.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.36 | $662.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,324.72 | $1,324.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $668.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,336.12 | $1,336.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,354.64 | $1,354.64 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.54 | $1,375.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-677.47 | $670.76 |
| 03/12/2007 | INTEREST | 2006 Interest/Penalty | $6.71 | $1,348.23 |
| 01/05/2007 | LIEN | 2005 Redemption Payment | $-1,453.57 | $1,341.52 |
| 01/05/2007 | LIEN | 2005 Redemption Interest/Fee | $59.29 | $2,795.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $2,735.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,394.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,380.28 | $1,404.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $90.30 | $2,784.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,694.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,394.28 | $2,684.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-602.89 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $29.27 | $602.89 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-597.04 | $573.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,170.66 | $1,170.66 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,151.70 | $1,151.70 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,219.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.96 | $1,219.96 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,197.46 | $0.00 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $57.02 | $1,197.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,140.44 | $1,140.44 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-296.96 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $5.82 | $296.96 |
| 06/05/2001 | LIEN | 1999 Redemption Payment | $-363.24 | $291.14 |
| 06/05/2001 | LIEN | 1999 Redemption Interest/Fee | $39.39 | $654.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $614.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $323.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-309.85 | $333.85 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.27 | $643.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $623.43 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $323.85 | $613.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-180.27 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $6.93 | $180.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-102.71 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $102.71 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $116.21 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $4.89 | $102.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |