Tax Account 15-012-16-018
Owners
COLLIER ZACHARY M
7 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 15-012-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 311 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.24 |
| Taxed incl Special Assessments | $1,528.24 |
| Paid | $1,528.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,528.24 | $0.00 | $0.00 | $1,528.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,118.66 | $0.00 | $0.00 | $1,118.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.70 | $0.00 | $0.00 | $730.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.72 | $0.00 | $17.58 | $603.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.60 | $0.00 | $0.00 | $548.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.81 | $0.00 | $0.00 | $269.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.64 | $0.00 | $0.00 | $514.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $332.40 | $0.00 | $0.00 | $332.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.42 | $0.00 | $0.00 | $317.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $303.60 | $0.00 | $0.00 | $303.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COLLIER ZACHARY M CHECK 000000000001196 | $-1,528.24 | $0.00 |
| 01/19/2026 | Bill | COLLIER ZACHARY M | $1,528.24 | $1,528.24 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.66 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.00 | $1,088.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,118.66 | $1,118.66 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.58 | $30.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.58 | $1,131.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-667.86 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $667.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $681.02 | $681.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-690.78 | $13.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $703.94 | $703.94 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-716.36 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $716.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.86 | $729.86 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-717.20 | $13.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $730.70 | $730.70 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-568.08 | $11.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.92 | $579.92 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-591.10 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $591.10 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $17.58 | $603.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.72 | $585.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-270.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-270.56 | $274.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $544.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $548.60 | $548.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-269.53 | $3.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $273.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-269.53 | $277.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $546.54 | $546.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-263.40 | $3.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $267.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-263.40 | $270.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.10 | $534.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-264.00 | $3.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-264.00 | $267.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $531.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.30 | $535.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-131.30 | $3.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $134.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-131.30 | $138.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $269.81 | $269.81 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-257.32 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-257.32 | $257.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $514.64 | $514.64 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.76 | $648.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.68 | $629.68 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-326.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $326.54 | $326.54 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-332.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $332.40 | $332.40 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-317.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $317.42 | $317.42 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-662.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $662.58 | $662.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-326.64 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $653.28 | $653.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-151.80 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-151.80 | $151.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $303.60 | $303.60 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-548.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.08 | $548.08 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-433.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.44 | $433.44 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-437.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $437.78 | $437.78 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.14 | $356.14 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-364.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $364.56 | $364.56 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-191.69 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $383.38 | $383.38 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $383.38 | $383.38 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-240.76 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-240.76 | $240.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.52 | $481.52 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-240.76 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-240.76 | $240.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $481.52 | $481.52 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-470.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $470.68 | $470.68 |