Tax Account 37-060-03-007
Owners
COLLINS GARY C / COLLINS TINA L
1157 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1318
Account Summary
| Account ID | 37-060-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.89 |
| Taxed incl Special Assessments | $810.89 |
| Paid | $810.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $810.89 | $0.00 | $0.00 | $810.89 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $878.50 | $0.00 | $8.79 | $887.29 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $875.82 | $0.00 | $8.76 | $884.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $958.14 | $0.00 | $0.00 | $958.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COLLINS GARY C / COLLINS TINA L CHECK 000000000000113 | $-810.89 | $0.00 |
| 01/19/2026 | BILL | COLLINS GARY C / COLLINS TINA L | $810.89 | $810.89 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $4.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $4.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.85 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-884.44 | $2.85 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $8.79 | $887.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.50 | $878.50 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.85 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-881.73 | $2.85 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $8.76 | $884.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.82 | $875.82 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-946.68 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $946.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.72 | $949.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-944.84 | $3.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.88 | $947.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-953.10 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $953.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.14 | $956.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-955.10 | $3.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.14 | $958.14 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.24 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $1,077.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.76 | $1,079.76 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-976.04 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $976.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.56 | $978.56 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-777.64 | $2.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.66 | $779.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-772.14 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $772.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.16 | $774.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $3.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $0.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $642.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.04 | $1,297.04 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,208.40 | $1,208.40 |