Tax Account 07-010-09-037
Owners
COLLINS LEO P/COLLINS S KATHLEEN
442 S TEJON AVE
PUEBLO WEST, CO 81007-2230
Account Summary
| Account ID | 07-010-09-037 |
|---|---|
| Account Type | Real Estate |
| Location | 442 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.94 |
| Taxed incl Special Assessments | $2,006.94 |
| Paid | $2,006.94 |
| 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 | $2,006.94 | $0.00 | $0.00 | $2,006.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,013.74 | $0.00 | $0.00 | $2,013.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,037.76 | $0.00 | $0.00 | $2,037.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,437.22 | $0.00 | $0.00 | $1,437.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,471.96 | $0.00 | $0.00 | $1,471.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,388.28 | $0.00 | $0.00 | $1,388.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,089.88 | $0.00 | $0.00 | $2,089.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,004.72 | $0.00 | $0.00 | $2,004.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,007.14 | $0.00 | $0.00 | $2,007.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,969.40 | $0.00 | $0.00 | $1,969.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,953.02 | $0.00 | $0.00 | $1,953.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,889.38 | $0.00 | $0.00 | $1,889.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,877.12 | $0.00 | $0.00 | $1,877.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,902.47 | $0.00 | $0.00 | $1,902.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,884.98 | $0.00 | $0.00 | $1,884.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,109.12 | $0.00 | $0.00 | $2,109.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,127.00 | $0.00 | $0.00 | $2,127.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,153.82 | $0.00 | $0.00 | $2,153.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,103.90 | $0.00 | $0.00 | $2,103.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,932.42 | $0.00 | $0.00 | $1,932.42 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,003.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,003.47 | $1,003.47 |
| 01/19/2026 | Bill | COLLINS LEO P/COLLINS S KATHLEEN | $2,006.94 | $2,006.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $20.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $1,006.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,992.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.74 | $2,013.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $20.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $1,018.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $2,016.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,037.76 | $2,037.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.61 | $14.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $718.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.61 | $732.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,437.22 | $1,437.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,443.96 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $1,443.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.96 | $1,471.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-680.70 | $13.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.70 | $694.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,374.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.28 | $1,388.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.50 | $13.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.50 | $1,044.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $2,076.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,089.88 | $2,089.88 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-989.57 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $989.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.57 | $1,002.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,991.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,004.72 | $2,004.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-990.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $990.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-990.78 | $1,003.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,994.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,007.14 | $2,007.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-976.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $976.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $984.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-976.27 | $993.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,969.40 | $1,969.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-968.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $968.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-968.08 | $976.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $1,944.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,953.02 | $1,953.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-936.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $936.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $944.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-936.55 | $952.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,889.38 | $1,889.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-930.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $930.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $938.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-930.42 | $946.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,877.12 | $1,877.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-943.02 | $8.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $951.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-943.02 | $959.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,902.47 | $1,902.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-942.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-942.49 | $942.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,884.98 | $1,884.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.56 | $1,054.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,109.12 | $2,109.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.50 | $1,063.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,127.00 | $2,127.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.91 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.91 | $1,076.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,153.82 | $2,153.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.95 | $1,051.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,103.90 | $2,103.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-966.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-966.21 | $966.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,932.42 | $1,932.42 |