Tax Account 28-000-04-014
Owners
COLLINS MARK/COLLINS DONNA
3223 VAUGHN VIEW DR
PUEBLO, CO 81005-9750
Account Summary
| Account ID | 28-000-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3223 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.88 |
| Taxed incl Special Assessments | $2,251.88 |
| Paid | $1,125.94 |
| Bill Total | $2,251.88 |
| Interest | $0.00 |
| Bill Balance | $1,125.94 |
| Prior Billed* | $1,125.94 |
| Total Account Balance** | $1,125.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,008.78 | $0.00 | $0.00 | $2,008.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,034.40 | $0.00 | $0.00 | $2,034.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,649.00 | $0.00 | $0.00 | $1,649.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,657.08 | $0.00 | $0.00 | $1,657.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,651.88 | $0.00 | $0.00 | $1,651.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $528.42 | $0.00 | $0.00 | $528.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $975.42 | $0.00 | $0.00 | $975.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $860.56 | $0.00 | $0.00 | $860.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $911.86 | $0.00 | $0.00 | $911.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $921.88 | $0.00 | $0.00 | $921.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $974.44 | $0.00 | $0.00 | $974.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $994.76 | $0.00 | $0.00 | $994.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $961.62 | $0.00 | $0.00 | $961.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $972.40 | $0.00 | $0.00 | $972.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,247.98 | $0.00 | $0.00 | $1,247.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,045.96 | $0.00 | $0.00 | $1,045.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.68 | $17.79 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 15.40 | 15.42 | 15.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,125.94 | $1,125.94 |
| 01/19/2026 | Bill | COLLINS MARK/COLLINS DONNA | $2,251.88 | $2,251.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.66 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,004.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.66 | $1,024.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.78 | $2,008.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.47 | $19.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.47 | $1,017.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $2,014.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.40 | $2,034.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $790.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $803.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.31 | $816.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.14 | $1,607.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.24 | $13.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $824.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.24 | $837.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.00 | $1,649.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.23 | $13.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $828.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.23 | $841.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,657.08 | $1,657.08 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-812.63 | $13.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $825.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.63 | $839.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,651.88 | $1,651.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $256.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $264.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.12 | $272.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.42 | $528.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.18 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-513.18 | $16.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.36 | $529.36 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-492.72 | $5.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $498.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-492.72 | $503.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.08 | $996.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-489.99 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $489.99 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $495.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-489.99 | $500.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.62 | $990.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-472.43 | $5.15 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $477.58 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-472.43 | $482.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.16 | $955.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-468.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $468.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-468.49 | $473.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $942.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $947.28 | $947.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-482.43 | $5.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-482.43 | $487.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $970.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.42 | $975.42 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-430.28 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-430.28 | $430.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.56 | $860.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-455.93 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-455.93 | $455.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.86 | $911.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-460.94 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-460.94 | $460.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.88 | $921.88 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-477.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.40 | $955.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-487.22 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-487.22 | $487.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.44 | $974.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-497.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-497.38 | $497.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $994.76 | $994.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-480.81 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-480.81 | $480.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $961.62 | $961.62 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-493.77 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-493.77 | $493.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.54 | $987.54 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.20 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-486.20 | $486.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.40 | $972.40 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-671.30 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-671.30 | $671.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,342.60 | $1,342.60 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-623.99 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-623.99 | $623.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,247.98 | $1,247.98 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-522.98 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-522.98 | $522.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,045.96 | $1,045.96 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-17.79 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $17.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |