Tax Account 06-084-01-025
Owners
COLUSSI DANIEL
32277 DANIEL RD
PUEBLO, CO 81006-9596
Account Summary
| Account ID | 06-084-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.41 |
| 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 | $846.95 | $0.00 | $8.46 | $855.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $12.44 | $1,256.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $12.59 | $1,271.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $10.00 | $19.32 | $351.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.92 | $10.00 | $8.57 | $161.49 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.98 | $0.00 | $4.32 | $148.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $142.32 | $0.00 | $0.00 | $142.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | COLUSSI DANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-855.41 | $365.28 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $1,220.69 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $1,216.46 |
| 01/19/2026 | Bill | COLUSSI DANIEL | $846.95 | $1,212.23 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.18 | $365.28 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.76 | $369.46 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $12.44 | $1,622.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,609.78 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-4.18 | $365.28 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.39 | $369.46 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $12.59 | $1,636.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,624.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $365.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $675.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.08 | $679.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-336.89 | $365.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $702.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $712.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $716.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.32 | $706.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $365.28 | $687.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.96 | $321.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $1.84 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-187.75 | $143.30 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $12.26 | $331.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.30 | $318.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-149.54 | $175.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $325.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $335.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $336.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.57 | $326.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $175.49 | $318.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $142.92 | $142.92 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-146.40 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $146.40 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $4.32 | $148.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.98 | $143.98 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-142.32 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $142.32 | $142.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |