Tax Account 13-070-07-001
Owners
COLLETTI BRIANNA K
1274 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-070-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.69 |
| Taxed incl Special Assessments | $1,892.69 |
| Paid | $946.35 |
| Bill Total | $1,892.69 |
| Interest | $0.00 |
| Bill Balance | $946.34 |
| Prior Billed* | $946.34 |
| Total Account Balance** | $946.34 |
| 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 | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $877.76 | $0.00 | $0.00 | $877.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $875.56 | $0.00 | $0.00 | $875.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $748.12 | $0.00 | $0.00 | $748.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $680.20 | $0.00 | $0.00 | $680.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $677.38 | $0.00 | $0.00 | $677.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $695.20 | $0.00 | $0.00 | $695.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $690.86 | $0.00 | $0.00 | $690.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $787.11 | $0.00 | $0.00 | $787.11 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $822.06 | $0.00 | $0.00 | $822.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $828.36 | $0.00 | $0.00 | $828.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $927.52 | $0.00 | $0.00 | $927.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $903.54 | $0.00 | $0.00 | $903.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $843.86 | $0.00 | $0.00 | $843.86 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $797.48 | $0.00 | $0.00 | $797.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 10.8328 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 12.66 | 12.68 | 12.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-946.35 | $946.34 |
| 01/19/2026 | Bill | COLLETTI BRIANNA K | $1,892.69 | $1,892.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $495.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $504.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.46 | $513.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,009.18 | $1,009.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $501.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $510.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $1,012.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.34 | $1,021.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-414.80 | $5.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-414.80 | $420.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $834.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.24 | $840.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-425.33 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $425.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-425.33 | $430.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $855.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.30 | $861.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-433.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $433.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-433.47 | $438.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $872.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $877.76 | $877.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-432.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $432.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $437.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-432.37 | $443.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $875.56 | $875.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-369.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $369.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $374.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.47 | $378.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $748.12 | $748.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-369.95 | $4.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $374.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-369.95 | $379.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.08 | $749.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-337.30 | $2.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $340.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-337.30 | $342.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $680.20 | $680.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-335.89 | $2.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $338.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-335.89 | $341.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.38 | $677.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-344.72 | $2.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-344.72 | $347.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $692.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.20 | $695.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-342.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $342.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-342.55 | $345.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $687.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.86 | $690.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-390.29 | $3.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-390.29 | $393.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $783.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $787.11 | $787.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-390.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.16 | $780.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.03 | $411.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.06 | $822.06 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-828.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $828.36 | $828.36 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.74 | $908.74 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-922.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $922.22 | $922.22 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-927.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.52 | $927.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-903.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $903.54 | $903.54 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-854.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $854.14 | $854.14 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-843.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $843.86 | $843.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.68 | $1,024.68 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-968.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.16 | $968.16 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-881.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.10 | $881.10 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-797.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $797.48 | $797.48 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-724.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.96 | $724.96 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-740.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $740.20 | $740.20 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-541.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $541.64 | $541.64 |