Tax Account 23-000-00-380
Owners
COLLINS ORRIS J
23449 ALBA RD
PUEBLO, CO 81006-2044
Account Summary
| Account ID | 23-000-00-380 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.00 | $12.35 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $632.46 | $0.00 | $0.00 | $632.46 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $652.30 | $0.00 | $0.00 | $652.30 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $710.42 | $0.00 | $14.21 | $724.63 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $686.76 | $10.00 | $48.07 | $744.83 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $545.96 | $0.00 | $5.46 | $551.42 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COLLINS RONALD CHECK 3984 C KW | $-14.06 | $0.00 |
| 01/19/2026 | Bill | COLLINS ORRIS J | $14.06 | $14.06 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.66 | $15.66 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.81 | $14.81 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.84 | $14.84 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $13.71 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $13.63 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-624.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $624.74 | $624.74 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-632.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $632.46 | $632.46 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-639.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.26 | $639.26 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.56 | $639.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-652.30 | $0.00 |
| 04/14/2008 | LIEN | 2006 Redemption Payment | $-829.95 | $652.30 |
| 04/14/2008 | LIEN | 2006 Redemption Interest/Fee | $100.32 | $1,482.25 |
| 04/14/2008 | LIEN | 2005 Redemption Payment | $-924.32 | $1,381.93 |
| 04/14/2008 | LIEN | 2005 Redemption Interest/Fee | $175.49 | $2,306.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.30 | $2,130.76 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-724.63 | $1,478.46 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $2,203.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $729.63 | $2,188.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.42 | $1,459.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-734.83 | $748.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,483.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.07 | $1,493.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,445.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $748.83 | $1,435.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $686.76 | $686.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-746.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.64 | $746.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-551.42 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $5.46 | $551.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.96 | $545.96 |