Tax Account 95-080-04-004
Owners
COLLINS GARY C/COLLINS TINA L
1157 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1318
Account Summary
| Account ID | 95-080-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 N KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.93 |
| Taxed incl Special Assessments | $2,211.93 |
| Paid | $2,211.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,211.93 | $0.00 | $0.00 | $2,211.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,941.48 | $0.00 | $0.00 | $1,941.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,963.78 | $0.00 | $0.00 | $1,963.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,753.94 | $0.00 | $0.00 | $1,753.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,016.82 | $0.00 | $0.00 | $2,016.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $5.21 | $179.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $285.46 | $0.00 | $1.65 | $287.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 200.50 | 230.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,105.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,105.97 | $1,105.96 |
| 01/19/2026 | Bill | COLLINS GARY C/COLLINS TINA L | $2,211.93 | $2,211.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.95 | $15.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $970.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.95 | $986.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,941.48 | $1,941.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $966.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $981.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.10 | $997.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.78 | $1,963.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.42 | $11.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $876.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.42 | $888.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.94 | $1,753.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.86 | $11.55 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,008.41 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-996.86 | $1,019.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,016.82 | $2,016.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $313.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $5.21 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 09/28/1999 | LIEN | 1998 Redemption Payment | $-59.21 | $0.00 |
| 09/28/1999 | LIEN | 1998 Redemption Interest/Fee | $2.64 | $59.21 |
| 09/28/1999 | LIEN | 1997 Redemption Payment | $-68.36 | $56.57 |
| 09/28/1999 | LIEN | 1997 Redemption Interest/Fee | $10.75 | $124.93 |
| 09/28/1999 | LIEN | 1996 Redemption Payment | $-104.17 | $114.18 |
| 09/28/1999 | LIEN | 1996 Redemption Interest/Fee | $28.26 | $218.35 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $190.09 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $241.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $240.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $184.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $133.52 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $75.91 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $128.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $127.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $89.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/16/1996 | LIEN | 1995 Redemption Payment | $-300.87 | $0.00 |
| 09/16/1996 | LIEN | 1995 Redemption Interest/Fee | $8.76 | $300.87 |
| 09/16/1996 | LIEN | 1994 Redemption Payment | $-72.06 | $292.11 |
| 09/16/1996 | LIEN | 1994 Redemption Interest/Fee | $9.94 | $364.17 |
| 09/16/1996 | LIEN | 1993 Redemption Payment | $-79.60 | $354.23 |
| 09/16/1996 | LIEN | 1993 Redemption Interest/Fee | $16.92 | $433.83 |
| 09/16/1996 | LIEN | 1992 Redemption Payment | $-52.89 | $416.91 |
| 09/16/1996 | LIEN | 1992 Redemption Interest/Fee | $19.15 | $469.80 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $450.65 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-230.50 | $507.26 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $737.76 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $292.11 | $736.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.46 | $444.00 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $295.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |