Tax Account 46-000-12-012
Owners
COLLINS JOHN P/COLLINS MELINDA D
2729 S BROADWAY
ENGLEWOOD, CO 80113-1522
Account Summary
| Account ID | 46-000-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.96 |
| Taxed incl Special Assessments | $31.96 |
| Paid | $0.00 |
| Bill Total | $32.28 |
| Interest | $0.32 |
| Bill Balance | $31.96 |
| Prior Billed* | $31.96 |
| Total Account Balance** | $32.44 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $31.86 | $0.00 | $0.95 | $32.81 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $32.60 | $10.00 | $1.96 | $44.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.10 | $0.00 | $0.00 | $31.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.14 | $10.00 | $1.87 | $43.01 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $24.68 | $0.00 | $0.00 | $24.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.22 | $0.00 | $0.00 | $23.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLLINS JOHN P/COLLINS MELINDA D | $31.96 | $31.96 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.69 | $0.12 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $0.95 | $32.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.86 | $31.86 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $32.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.20 | $32.20 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $30.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.96 | $30.96 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $33.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.66 | $33.66 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-32.66 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.78 | $32.78 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-34.43 | $0.13 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $34.56 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $44.56 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $1.96 | $34.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.60 | $32.60 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.10 | $31.10 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-63.11 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $8.10 | $63.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $55.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $65.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.90 | $65.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.87 | $98.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $96.15 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $55.01 | $86.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.14 | $31.14 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.96 | $28.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.12 | $27.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.86 | $24.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-24.68 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.68 | $24.68 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-23.24 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.30 | $23.30 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-23.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.22 | $23.22 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.51 | $22.51 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-21.31 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.31 | $21.31 |