Tax Account 13-080-03-019
Owners
COLLETTI ROBERT A / COLLETTI LINDA J
1274 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $147.06 |
| Taxed incl Special Assessments | $147.06 |
| Paid | $147.06 |
| 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 | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $140.16 | $0.00 | $0.00 | $140.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $146.66 | $0.00 | $0.00 | $146.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $146.16 | $0.00 | $0.00 | $146.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $200.82 | $0.00 | $0.00 | $200.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $174.84 | $0.00 | $0.00 | $174.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $141.52 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $140.64 | $0.00 | $0.00 | $140.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $115.87 | $0.00 | $0.00 | $115.87 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $95.78 | $0.00 | $0.00 | $95.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $93.58 | $0.00 | $0.00 | $93.58 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | COLLETTI ROBERT A/COLLETTI LINDA J PAYIT PAID BY PAYMENT PROVIDER API | $-147.06 | $0.00 |
| 01/19/2026 | Bill | COLLETTI ROBERT A / COLLETTI LINDA J | $147.06 | $147.06 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-105.88 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $105.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106.24 | $106.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-107.06 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $107.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.42 | $107.42 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-127.80 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $127.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.24 | $128.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $139.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $140.16 | $140.16 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-146.22 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $146.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $146.66 | $146.66 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-145.72 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.16 | $146.16 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-199.94 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $199.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.56 | $200.56 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.20 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $200.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.82 | $200.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-175.18 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $175.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $175.58 | $175.58 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.44 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $174.84 | $174.84 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-141.20 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $141.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $141.52 | $141.52 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-140.32 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $140.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $140.64 | $140.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-115.60 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $115.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $115.87 | $115.87 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-115.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.54 | $115.54 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-95.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.78 | $95.78 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-96.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $96.66 | $96.66 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.58 | $93.58 |