Tax Account 13-080-03-023
Owners
COLLETTI ROBERT A/COLLETTI LINDA J
1274 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.79 |
| Taxed incl Special Assessments | $2,142.79 |
| Paid | $2,142.79 |
| 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 | $2,142.79 | $0.00 | $0.00 | $2,142.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,860.02 | $0.00 | $0.00 | $1,860.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,881.50 | $0.00 | $0.00 | $1,881.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,406.52 | $0.00 | $0.00 | $1,406.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,442.62 | $0.00 | $0.00 | $1,442.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,187.10 | $0.00 | $0.00 | $2,187.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,181.38 | $0.00 | $0.00 | $2,181.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,858.00 | $0.00 | $0.00 | $1,858.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,860.42 | $0.00 | $0.00 | $1,860.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,727.34 | $0.00 | $0.00 | $1,727.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,720.20 | $0.00 | $0.00 | $1,720.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,737.82 | $0.00 | $0.00 | $1,737.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,727.00 | $0.00 | $0.00 | $1,727.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,769.92 | $0.00 | $0.00 | $1,769.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,754.30 | $0.00 | $0.00 | $1,754.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,883.50 | $0.00 | $0.00 | $1,883.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,898.88 | $0.00 | $0.00 | $1,898.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,287.20 | $0.00 | $0.00 | $1,287.20 | $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 | 36.79 | 37.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .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 | $-2,142.79 | $0.00 |
| 01/19/2026 | Bill | COLLETTI ROBERT A/COLLETTI LINDA J | $2,142.79 | $2,142.79 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,821.48 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-38.54 | $1,821.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.02 | $1,860.02 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.96 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.54 | $1,842.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.50 | $1,881.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,379.62 | $26.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,406.52 | $1,406.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.72 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $1,415.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.62 | $1,442.62 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-26.96 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,160.14 | $26.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.10 | $2,187.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,077.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,090.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.21 | $1,104.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.38 | $2,181.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-917.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $917.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.60 | $929.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $1,846.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.00 | $1,858.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-918.81 | $11.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $930.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-918.81 | $941.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,860.42 | $1,860.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-856.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $856.57 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $863.67 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-856.57 | $870.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,727.34 | $1,727.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-853.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $853.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $860.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-853.00 | $867.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,720.20 | $1,720.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-861.71 | $7.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $868.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-861.71 | $876.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,737.82 | $1,737.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-856.30 | $7.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-856.30 | $863.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $1,719.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.00 | $1,727.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-877.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $877.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-877.62 | $884.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,762.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,769.92 | $1,769.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-877.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.15 | $877.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,754.30 | $1,754.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-941.75 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-941.75 | $941.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,883.50 | $1,883.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-949.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-949.44 | $949.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,898.88 | $1,898.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.60 | $643.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.20 | $1,287.20 |