Tax Account 13-060-16-002
Owners
COLNAR TIMOTHY J/COLNAR JOYCE E
32320 DANIEL RD
PUEBLO, CO 81006-9594
Account Summary
| Account ID | 13-060-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32320 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,213.77 |
| Taxed incl Special Assessments | $3,213.77 |
| Paid | $3,213.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,213.77 | $0.00 | $0.00 | $3,213.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,056.86 | $0.00 | $0.00 | $3,056.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,091.58 | $0.00 | $0.00 | $3,091.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,410.62 | $0.00 | $0.00 | $2,410.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,471.08 | $0.00 | $0.00 | $2,471.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,130.52 | $0.00 | $0.00 | $2,130.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,124.66 | $0.00 | $0.00 | $2,124.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,715.00 | $0.00 | $0.00 | $1,715.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,717.22 | $0.00 | $0.00 | $1,717.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,625.94 | $0.00 | $0.00 | $1,625.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,436.52 | $0.00 | $0.00 | $2,436.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,221.54 | $0.00 | $22.21 | $2,243.75 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,207.70 | $0.00 | $0.00 | $2,207.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,305.85 | $0.00 | $0.00 | $2,305.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,285.50 | $0.00 | $0.00 | $2,285.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,564.10 | $0.00 | $0.00 | $2,564.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,584.84 | $0.00 | $0.00 | $2,584.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,520.34 | $0.00 | $0.00 | $2,520.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,557.72 | $0.00 | $0.00 | $2,557.72 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,562.78 | $0.00 | $0.00 | $2,562.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $917.40 | $0.00 | $0.00 | $917.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $884.60 | $0.00 | $0.00 | $884.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.94 | 19.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003893 | $-3,213.77 | $0.00 |
| 01/19/2026 | Bill | COLNAR TIMOTHY J/COLNAR JOYCE E | $3,213.77 | $3,213.77 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-54.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,002.56 | $54.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,056.86 | $3,056.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.30 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,037.28 | $54.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,091.58 | $3,091.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,371.32 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-39.30 | $2,371.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,410.62 | $2,410.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,431.78 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.30 | $2,431.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,471.08 | $2,471.08 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.34 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,095.18 | $35.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,130.52 | $2,130.52 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-35.34 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.32 | $35.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,124.66 | $2,124.66 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,684.88 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-30.12 | $1,684.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,715.00 | $1,715.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-30.12 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,687.10 | $30.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,717.22 | $1,717.22 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-20.12 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,605.82 | $20.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.94 | $1,625.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,416.40 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.12 | $2,416.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,436.52 | $2,436.52 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,225.17 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-18.58 | $2,225.17 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $22.21 | $2,243.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,221.54 | $2,221.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.40 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,189.30 | $18.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,207.70 | $2,207.70 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.36 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $1,143.36 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $1,152.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.36 | $1,162.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,305.85 | $2,305.85 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.75 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.75 | $1,142.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,285.50 | $2,285.50 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,282.05 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,282.05 | $1,282.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,564.10 | $2,564.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,292.42 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,292.42 | $1,292.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,584.84 | $2,584.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.17 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.17 | $1,260.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,520.34 | $2,520.34 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,557.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,557.72 | $2,557.72 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-2,562.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,562.78 | $2,562.78 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,367.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.94 | $1,367.94 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-917.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.40 | $917.40 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-906.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $906.36 | $906.36 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-884.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $884.60 | $884.60 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-835.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.80 | $835.80 |
| 04/01/2001 | PAYMENT | 2000 - Bill Payment | $-644.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $644.94 | $644.94 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-389.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.16 | $389.16 |