Tax Account 14-090-05-013
Owners
COLLINS LINDA B
52650 OLSON RD
BOONE, CO 81025-9764
Account Summary
| Account ID | 14-090-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2239 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,545.48 |
| Taxed incl Special Assessments | $3,545.48 |
| Paid | $3,651.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,545.48 | $0.00 | $106.36 | $3,651.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,008.38 | $0.00 | $0.00 | $3,008.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,042.36 | $0.00 | $0.00 | $3,042.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,048.36 | $0.00 | $0.00 | $3,048.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,157.46 | $0.00 | $0.00 | $3,157.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,187.14 | $0.00 | $0.00 | $2,187.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,145.58 | $0.00 | $0.00 | $2,145.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,884.92 | $0.00 | $0.00 | $1,884.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,458.12 | $0.00 | $0.00 | $1,458.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $715.18 | $0.00 | $0.00 | $715.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $767.34 | $0.00 | $0.00 | $767.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,539.56 | $0.00 | $0.00 | $1,539.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,549.06 | $0.00 | $0.00 | $1,549.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $885.90 | $0.00 | $0.00 | $885.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,676.42 | $0.00 | $0.00 | $1,676.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,583.26 | $0.00 | $0.00 | $1,583.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,564.86 | $0.00 | $0.00 | $1,564.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,463.70 | $0.00 | $0.00 | $1,463.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,196.14 | $0.00 | $0.00 | $1,196.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,204.74 | $0.00 | $0.00 | $1,204.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,098.50 | $0.00 | $0.00 | $1,098.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,119.08 | $0.00 | $0.00 | $1,119.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,106.08 | $0.00 | $0.00 | $1,106.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-17.73 | $0.00 |
| 07/22/2026 | PAYMENT | COLLINS LINDA B CHECK 000000000001010 | $-3,651.84 | $17.73 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $35.45 | $3,669.57 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $88.64 | $3,634.12 |
| 01/19/2026 | BILL | KAMMERDINER LEE W/COLLINS LINDA B | $3,545.48 | $3,545.48 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.94 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,971.44 | $36.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,008.38 | $3,008.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,005.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $3,005.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,042.36 | $3,042.36 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,020.70 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.66 | $3,020.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,048.36 | $3,048.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,129.80 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-27.66 | $3,129.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,157.46 | $3,157.46 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,165.66 | $21.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,187.14 | $2,187.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,124.10 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $2,124.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,145.58 | $2,145.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,840.84 | $17.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,858.38 | $1,858.38 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,867.64 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $1,867.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,884.92 | $1,884.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-728.01 | $5.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-728.01 | $733.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $1,461.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,467.08 | $1,467.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-723.53 | $5.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $729.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-723.53 | $734.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,458.12 | $1,458.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-669.09 | $5.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $674.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-669.09 | $679.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,348.44 | $1,348.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-704.92 | $10.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.18 | $715.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-756.08 | $11.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.34 | $767.34 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,447.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,447.64 | $1,447.64 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-769.78 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.78 | $769.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.56 | $1,539.56 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-774.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-774.53 | $774.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,549.06 | $1,549.06 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.53 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-388.53 | $388.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.06 | $777.06 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-393.39 | $0.00 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-393.39 | $393.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $786.78 | $786.78 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-442.95 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-442.95 | $442.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $885.90 | $885.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-838.21 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-838.21 | $838.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,676.42 | $1,676.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-791.63 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-791.63 | $791.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,583.26 | $1,583.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-782.43 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-782.43 | $782.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,564.86 | $1,564.86 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-389.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-389.15 | $389.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $778.30 | $778.30 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-710.02 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-710.02 | $710.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,420.04 | $1,420.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-731.85 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-731.85 | $731.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,463.70 | $1,463.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-664.75 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-664.75 | $664.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,329.50 | $1,329.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-598.07 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-598.07 | $598.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,196.14 | $1,196.14 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-602.37 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-602.37 | $602.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,204.74 | $1,204.74 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-562.82 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-562.82 | $562.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,125.64 | $1,125.64 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-549.25 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-549.25 | $549.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,098.50 | $1,098.50 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-515.00 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-515.00 | $515.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,030.00 | $1,030.00 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-515.00 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-515.00 | $515.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,030.00 | $1,030.00 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-556.09 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-556.09 | $556.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,112.18 | $1,112.18 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-559.54 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-559.54 | $559.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,119.08 | $1,119.08 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-553.04 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-553.04 | $553.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,106.08 | $1,106.08 |