Tax Account 13-080-03-024
Owners
COLLETTI JOHN/COLLETTI AMANDA
1275 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.95 |
| Taxed incl Special Assessments | $3,053.95 |
| Paid | $1,526.98 |
| Bill Total | $3,053.95 |
| Interest | $0.00 |
| Bill Balance | $1,526.97 |
| Prior Billed* | $1,526.97 |
| Total Account Balance** | $1,526.97 |
| 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 | $2,815.38 | $0.00 | $0.00 | $2,815.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,847.52 | $0.00 | $0.00 | $2,847.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,578.46 | $0.00 | $0.00 | $2,578.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,643.22 | $0.00 | $0.00 | $2,643.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,304.92 | $0.00 | $0.00 | $2,304.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,299.28 | $0.00 | $0.00 | $2,299.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,966.38 | $0.00 | $0.00 | $1,966.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,968.94 | $0.00 | $0.00 | $1,968.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,861.68 | $0.00 | $0.00 | $1,861.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,853.98 | $0.00 | $0.00 | $1,853.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,880.70 | $0.00 | $0.00 | $1,880.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,869.00 | $0.00 | $0.00 | $1,869.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,907.73 | $0.00 | $0.00 | $1,907.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,997.44 | $0.00 | $0.00 | $1,997.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,013.20 | $0.00 | $0.00 | $2,013.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | 40.47 | 20.43 | 20.45 | 20.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,526.98 | $1,526.97 |
| 01/19/2026 | Bill | COLLETTI JOHN/COLLETTI AMANDA | $3,053.95 | $3,053.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,386.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,407.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.67 | $1,428.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,815.38 | $2,815.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,402.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,423.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.74 | $1,444.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,847.52 | $2,847.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,272.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,289.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.90 | $1,305.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,578.46 | $2,578.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.28 | $16.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,321.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.28 | $1,337.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,643.22 | $2,643.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.25 | $14.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,152.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.25 | $1,166.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,304.92 | $2,304.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.43 | $14.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.43 | $1,149.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $2,285.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,299.28 | $2,299.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-971.13 | $12.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $983.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.13 | $995.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,966.38 | $1,966.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-972.41 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $972.41 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-972.41 | $984.47 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $1,956.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,968.94 | $1,968.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-923.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $923.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-923.18 | $930.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,854.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,861.68 | $1,861.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-919.33 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $919.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $926.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-919.33 | $934.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,853.98 | $1,853.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-932.56 | $7.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-932.56 | $940.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $1,872.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,880.70 | $1,880.70 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-926.71 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $926.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-926.71 | $934.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $1,861.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,869.00 | $1,869.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-945.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $945.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $953.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-945.95 | $961.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,907.73 | $1,907.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-945.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-945.44 | $945.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,890.88 | $1,890.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-998.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-998.72 | $998.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,997.44 | $1,997.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.60 | $1,006.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,013.20 | $2,013.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-86.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-86.82 | $86.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $173.64 | $173.64 |