Tax Account 13-060-12-007
Owners
COLUSSI DANIEL J/COLUSSI MELISSA D
32277 DANIEL RD
PUEBLO, CO 81006-9596
Account Summary
| Account ID | 13-060-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 32277 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,816.29 |
| Taxed incl Special Assessments | $3,816.29 |
| Paid | $1,908.15 |
| Bill Total | $3,816.29 |
| Interest | $0.00 |
| Bill Balance | $1,908.14 |
| Prior Billed* | $1,908.14 |
| Total Account Balance** | $1,908.14 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,690.36 | $0.00 | $0.00 | $3,690.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,732.20 | $0.00 | $0.00 | $3,732.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,445.68 | $0.00 | $0.00 | $3,445.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,532.14 | $0.00 | $0.00 | $3,532.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,600.72 | $0.00 | $0.00 | $3,600.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,591.80 | $0.00 | $0.00 | $3,591.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,068.46 | $0.00 | $0.00 | $3,068.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,564.72 | $0.00 | $0.00 | $1,564.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,828.04 | $0.00 | $0.00 | $1,828.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,820.44 | $0.00 | $0.00 | $1,820.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,815.54 | $0.00 | $36.31 | $1,851.85 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,804.16 | $0.00 | $0.00 | $1,804.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,055.34 | $0.00 | $0.00 | $2,055.34 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $496.06 | $0.00 | $0.00 | $496.06 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 25.10 | 25.12 | 25.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 244.79 | 247.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,908.15 | $1,908.14 |
| 01/19/2026 | Bill | COLUSSI DANIEL J/COLUSSI MELISSA D | $3,816.29 | $3,816.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,818.39 | $26.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,818.39 | $1,845.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $3,663.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,690.36 | $3,690.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $1,839.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $1,866.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.31 | $1,892.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,732.20 | $3,732.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.25 | $21.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.25 | $1,722.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $3,424.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,445.68 | $3,445.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.59 | $1,744.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.59 | $1,766.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.48 | $1,787.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,532.14 | $3,532.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,778.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.20 | $1,778.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.20 | $1,800.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,778.16 | $1,822.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,600.72 | $3,600.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.20 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,773.70 | $22.20 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.20 | $1,795.90 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,773.70 | $1,818.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,591.80 | $3,591.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,515.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $1,515.41 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,515.41 | $1,534.23 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $3,049.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,068.46 | $3,068.46 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-772.77 | $9.59 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-772.77 | $782.36 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,555.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,564.72 | $1,564.72 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,823.88 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,828.04 | $1,828.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,816.28 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $1,816.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,820.44 | $1,820.44 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,847.61 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $1,847.61 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $36.31 | $1,851.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,815.54 | $1,815.54 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,800.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $1,800.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,804.16 | $1,804.16 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-247.26 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,808.08 | $247.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,055.34 | $2,055.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.03 | $0.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.03 | $248.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.06 | $496.06 |