Tax Account 05-113-13-007
Owners
COLLETTI ANGELA MARIE
2328 CRESTWOOD LN
PUEBLO, CO 81008-2862
Account Summary
| Account ID | 05-113-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.90 |
| Taxed incl Special Assessments | $2,081.90 |
| Paid | $2,081.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,081.90 | $0.00 | $0.00 | $2,081.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,923.50 | $0.00 | $0.00 | $1,923.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,958.66 | $0.00 | $0.00 | $1,958.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,021.26 | $0.00 | $0.00 | $2,021.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,513.68 | $0.00 | $0.00 | $1,513.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,242.66 | $0.00 | $0.00 | $1,242.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,238.00 | $0.00 | $0.00 | $1,238.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,180.95 | $0.00 | $0.00 | $1,180.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,330.42 | $0.00 | $0.00 | $1,330.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,290.32 | $0.00 | $0.00 | $1,290.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $2.18 | $56.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.83 | 15.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,040.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,040.95 | $1,040.95 |
| 01/19/2026 | Bill | COLLETTI ANGELA MARIE | $2,081.90 | $2,081.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $928.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $951.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $1,880.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,903.12 | $1,903.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $938.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $961.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $984.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,923.50 | $1,923.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $960.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.41 | $979.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $1,939.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,958.66 | $1,958.66 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,983.42 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-37.84 | $1,983.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,021.26 | $2,021.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $743.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $757.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $771.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,514.16 | $1,514.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.86 | $13.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $756.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.86 | $770.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.68 | $1,513.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $612.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $625.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.82 | $638.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.20 | $1,251.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $619.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $631.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.07 | $644.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.70 | $1,263.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-612.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $612.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $621.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-612.85 | $629.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.66 | $1,242.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.52 | $8.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $619.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.52 | $627.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.00 | $1,238.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $574.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.52 | $582.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $1,157.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.98 | $1,164.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-575.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $575.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $583.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-575.82 | $591.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,167.58 | $1,167.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-582.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $582.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $590.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-582.48 | $598.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.95 | $1,180.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-570.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.54 | $1,141.54 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,330.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.42 | $1,330.42 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.32 | $1,290.32 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-56.80 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $2.18 | $56.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |