Tax Account 06-151-24-001
Owners
COLLINS LEO P/COLLINS KATHLEEN
442 S TEJON AVE
PUEBLO WEST, CO 81007-2230
Account Summary
| Account ID | 06-151-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 741 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,480.95 |
| Taxed incl Special Assessments | $2,480.95 |
| Paid | $1,240.48 |
| Bill Total | $2,480.95 |
| Interest | $0.00 |
| Bill Balance | $1,240.47 |
| Prior Billed* | $1,240.47 |
| Total Account Balance** | $1,240.47 |
| 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 | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,970.44 | $0.00 | $0.00 | $1,970.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,063.68 | $0.00 | $0.00 | $2,063.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,745.66 | $0.00 | $0.00 | $1,745.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,741.30 | $0.00 | $0.00 | $1,741.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,555.22 | $0.00 | $0.00 | $1,555.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.24 | $0.00 | $0.00 | $1,466.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,399.56 | $0.00 | $0.00 | $1,399.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,390.48 | $0.00 | $0.00 | $1,390.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,377.74 | $0.00 | $0.00 | $1,377.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,365.06 | $0.00 | $0.00 | $1,365.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,459.94 | $0.00 | $0.00 | $1,459.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,546.98 | $0.00 | $0.00 | $1,546.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,642.00 | $0.00 | $0.00 | $1,642.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,550.44 | $0.00 | $0.00 | $1,550.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,596.18 | $0.00 | $0.00 | $1,596.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,250.52 | $0.00 | $12.51 | $1,263.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 17.23 | 17.25 | 17.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,240.48 | $1,240.47 |
| 01/19/2026 | Bill | COLLINS LEO P/COLLINS KATHLEEN | $2,480.95 | $2,480.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,032.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $1,049.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $2,081.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.70 | $2,098.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $1,061.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $2,105.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.80 | $2,122.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.96 | $13.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.96 | $985.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $1,957.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.44 | $1,970.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $13.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $1,031.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,050.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,063.68 | $2,063.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $11.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $872.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,734.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.66 | $1,745.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.45 | $11.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.45 | $870.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,730.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,741.30 | $1,741.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.68 | $9.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $777.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.68 | $787.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.22 | $1,555.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.62 | $9.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $778.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.62 | $788.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,557.10 | $1,557.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $726.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.85 | $733.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,459.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,466.24 | $1,466.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $727.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.75 | $733.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,454.04 | $1,454.04 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-693.75 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $693.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $699.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-693.75 | $705.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,399.56 | $1,399.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.21 | $6.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.21 | $695.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,384.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,390.48 | $1,390.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $682.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-682.92 | $688.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,371.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,377.74 | $1,377.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-682.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-682.53 | $682.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,365.06 | $1,365.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-724.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.30 | $724.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.60 | $1,448.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $729.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,459.94 | $1,459.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $767.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.46 | $1,534.46 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-773.49 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-773.49 | $773.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,546.98 | $1,546.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,707.58 | $1,707.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $821.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,642.00 | $1,642.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $762.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.24 | $1,525.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $750.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,500.54 | $1,500.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-829.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,658.56 | $1,658.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-775.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-775.22 | $775.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,550.44 | $1,550.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-802.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,604.74 | $1,604.74 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $798.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,596.18 | $1,596.18 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-637.77 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $12.51 | $637.77 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-625.26 | $625.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,250.52 | $1,250.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-637.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-637.74 | $637.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,275.48 | $1,275.48 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-134.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $134.92 | $134.92 |