Tax Account 06-133-07-019
Owners
COLLAZO DEL TORO BRYAN J
151 E JEROME DR
PUEBLO WEST, CO 81007-3060
Account Summary
| Account ID | 06-133-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 151 E JEROME DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.93 |
| Taxed incl Special Assessments | $1,532.93 |
| Paid | $1,532.93 |
| 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 | $1,532.93 | $0.00 | $0.00 | $1,532.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $826.80 | $0.00 | $0.00 | $826.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $715.02 | $0.00 | $0.00 | $715.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $633.76 | $0.00 | $12.68 | $646.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $649.90 | $0.00 | $0.00 | $649.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $384.36 | $0.00 | $0.00 | $384.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $280.36 | $0.00 | $0.00 | $280.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $289.50 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $287.10 | $10.00 | $17.23 | $314.33 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $280.28 | $0.00 | $5.61 | $285.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $278.46 | $0.00 | $13.92 | $292.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $283.51 | $0.00 | $5.66 | $289.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $280.90 | $0.00 | $7.02 | $287.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $332.74 | $0.00 | $0.00 | $332.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $412.60 | $0.00 | $0.00 | $412.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $510.98 | $0.00 | $0.00 | $510.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $477.68 | $0.00 | $0.00 | $477.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $470.00 | $10.00 | $23.50 | $503.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $5.69 | $119.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $5.10 | $107.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-766.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-766.47 | $766.46 |
| 01/19/2026 | Bill | COLLAZO DEL TORO BRYAN J | $1,532.93 | $1,532.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $403.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-403.41 | $413.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $816.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $826.80 | $826.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-700.36 | $14.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $715.02 | $715.02 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-637.91 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $637.91 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $12.68 | $646.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.76 | $633.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-641.54 | $8.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $649.90 | $649.90 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-380.86 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $380.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $385.80 | $385.80 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-379.42 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $379.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $384.36 | $384.36 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.78 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $276.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $280.36 | $280.36 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.12 | $3.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $280.70 | $280.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-287.02 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $287.02 |
| 03/02/2017 | LIEN | 2015 Redemption Payment | $-349.66 | $289.50 |
| 03/02/2017 | LIEN | 2015 Redemption Interest/Fee | $23.33 | $639.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.50 | $615.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $326.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $336.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-301.70 | $338.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $640.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.23 | $630.66 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $326.33 | $613.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.10 | $287.10 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-283.42 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $283.42 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $5.61 | $285.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.28 | $280.28 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-143.54 | $1.26 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $13.92 | $144.80 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $130.88 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-146.30 | $132.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.46 | $278.46 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-143.34 | $1.24 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $144.58 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-143.34 | $145.83 |
| 04/03/2013 | INTEREST | 2012 Interest/Penalty | $5.66 | $289.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.51 | $283.51 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-143.26 | $0.00 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-144.66 | $143.26 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $7.02 | $287.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $280.90 | $280.90 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-159.78 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-159.78 | $159.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $319.56 | $319.56 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.68 | $327.68 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-166.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-166.37 | $166.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $332.74 | $332.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-214.53 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.53 | $214.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.06 | $429.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-206.30 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-206.30 | $206.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.60 | $412.60 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-255.49 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-255.49 | $255.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $510.98 | $510.98 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-477.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.68 | $477.68 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-493.50 | $10.00 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $23.50 | $503.50 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $480.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $470.00 | $470.00 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-119.39 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $5.69 | $119.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-107.18 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $107.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |