Tax Account 25-000-04-016
Owners
COLLINSWORTH JAMES BRIAN
5595 WALSH RD
PUEBLO, CO 81004-9806
Account Summary
| Account ID | 25-000-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5595 WALSH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.01 |
| Taxed incl Special Assessments | $3,226.01 |
| Paid | $3,226.01 |
| 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 | 70AS (70AS) |
* 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 | $3,226.01 | $0.00 | $0.00 | $3,226.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,781.40 | $0.00 | $27.81 | $2,809.21 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,816.90 | $0.00 | $0.00 | $2,816.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $501.94 | $0.00 | $0.00 | $501.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $411.68 | $0.00 | $0.00 | $411.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $779.36 | $0.00 | $0.00 | $779.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $775.10 | $0.00 | $0.00 | $775.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $733.34 | $0.00 | $0.00 | $733.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $740.83 | $0.00 | $0.00 | $740.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $680.46 | $0.00 | $0.00 | $680.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $721.02 | $0.00 | $0.00 | $721.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $262.70 | $0.00 | $0.00 | $262.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $277.34 | $0.00 | $0.00 | $277.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $315.46 | $0.00 | $6.31 | $321.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.11 | $11.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | COLLINSWORTH JAMES BRIAN CHECK 5016 C KW | $-3,226.01 | $0.00 |
| 01/19/2026 | Bill | COLLINSWORTH JAMES BRIAN | $3,226.01 | $3,226.01 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,755.70 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-53.51 | $2,755.70 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $27.81 | $2,809.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,781.40 | $2,781.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-52.98 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,763.92 | $52.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,816.90 | $2,816.90 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-934.04 | $15.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $949.70 | $949.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-486.28 | $15.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $501.94 | $501.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-398.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $398.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.68 | $411.68 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-779.08 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $779.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $791.80 | $791.80 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-747.94 | $12.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $760.08 | $760.08 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.30 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $749.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $761.44 | $761.44 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-771.00 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $771.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.36 | $779.36 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-766.74 | $8.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $775.10 | $775.10 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-725.40 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $725.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $733.34 | $733.34 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-719.36 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $719.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $727.30 | $727.30 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-732.78 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $732.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $740.83 | $740.83 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-680.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.46 | $680.46 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-721.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.02 | $721.02 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.82 | $270.82 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-335.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.54 | $335.54 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-262.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $262.70 | $262.70 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-277.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $277.34 | $277.34 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-321.77 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $6.31 | $321.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $315.46 | $315.46 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-11.53 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $0.11 | $11.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |