Tax Account 06-042-07-001
Owners
COLELLA FRANK J
1108 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2064
COLELLA JEAN M
Account Summary
| Account ID | 06-042-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.07 |
| Taxed incl Special Assessments | $2,200.07 |
| Paid | $2,200.07 |
| 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 | $2,200.07 | $0.00 | $0.00 | $2,200.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,103.68 | $0.00 | $0.00 | $2,103.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,128.86 | $0.00 | $0.00 | $2,128.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,950.62 | $0.00 | $0.00 | $1,950.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,999.68 | $0.00 | $0.00 | $1,999.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,405.00 | $0.00 | $0.00 | $1,405.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,362.44 | $0.00 | $0.00 | $1,362.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.08 | $0.00 | $0.00 | $1,364.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.38 | $0.00 | $0.00 | $1,280.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.74 | $0.00 | $0.00 | $1,269.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.32 | $0.00 | $0.00 | $1,154.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.47 | $0.00 | $0.00 | $1,207.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,342.06 | $0.00 | $0.00 | $1,342.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,249.46 | $0.00 | $0.00 | $1,249.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,198.16 | $0.00 | $0.00 | $1,198.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,149.66 | $0.00 | $0.00 | $1,149.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,143.52 | $0.00 | $0.00 | $1,143.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,171.30 | $0.00 | $0.00 | $1,171.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,109.70 | $0.00 | $0.00 | $1,109.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,106.88 | $0.00 | $0.00 | $1,106.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $32.00 | $13.50 | $1.92 | $47.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | STEWART TITLE GUARANTY CO CHECK 56084 | $-1,100.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,100.04 | $1,100.03 |
| 01/19/2026 | Bill | COLELLA FRANK J | $2,200.07 | $2,200.07 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.94 | $16.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,051.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.94 | $1,068.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.68 | $2,103.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,047.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.53 | $1,064.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $2,111.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,128.86 | $2,128.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $962.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.46 | $975.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,937.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,950.62 | $1,950.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.99 | $12.85 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-986.99 | $999.84 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,986.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,999.68 | $1,999.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $9.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $704.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,399.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $702.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.47 | $711.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.00 | $1,405.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $672.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $681.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-672.53 | $689.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,362.44 | $1,362.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $673.35 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $682.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-673.35 | $690.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.08 | $1,364.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.71 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $640.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.71 | $645.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.38 | $1,280.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.39 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.39 | $634.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,264.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.74 | $1,269.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.91 | $5.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.91 | $580.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,156.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.84 | $1,161.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-572.15 | $5.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $577.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-572.15 | $582.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.32 | $1,154.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $5.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $603.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,202.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,207.47 | $1,207.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.38 | $1,196.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-650.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.18 | $650.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.36 | $1,300.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $655.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,311.16 | $1,311.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $671.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,342.06 | $1,342.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $627.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.62 | $1,254.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $603.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.42 | $1,206.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $624.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.46 | $1,249.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,229.22 | $1,229.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $640.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,281.72 | $1,281.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $599.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.16 | $1,198.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $574.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,149.66 | $1,149.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $571.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,143.52 | $1,143.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-574.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-574.18 | $574.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,148.36 | $1,148.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-585.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-585.65 | $585.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,171.30 | $1,171.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-554.85 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-554.85 | $554.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,109.70 | $1,109.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-553.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-553.44 | $553.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,106.88 | $1,106.88 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-33.92 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $33.92 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $1.92 | $47.42 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $45.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.00 | $32.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |