Tax Account 14-110-06-007
Owners
COLETTI ANTHONY J SR
1089 LYNN DR
PUEBLO, CO 81006
Account Summary
| Account ID | 14-110-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.59 |
| Taxed incl Special Assessments | $542.59 |
| Paid | $558.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $542.59 | $0.00 | $16.28 | $558.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $386.30 | $0.00 | $0.00 | $386.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $515.58 | $0.00 | $0.00 | $515.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $741.42 | $0.00 | $0.00 | $741.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $650.26 | $0.00 | $0.00 | $650.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $646.26 | $0.00 | $0.00 | $646.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $521.00 | $0.00 | $0.00 | $521.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $429.10 | $0.00 | $4.29 | $433.39 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $428.18 | $0.00 | $4.28 | $432.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $354.70 | $0.00 | $3.55 | $358.25 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $356.48 | $0.00 | $3.56 | $360.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $402.30 | $0.00 | $0.00 | $402.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $446.08 | $0.00 | $0.00 | $446.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $344.58 | $0.00 | $0.00 | $344.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $356.80 | $0.00 | $0.00 | $356.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $289.26 | $0.00 | $0.00 | $289.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $250.34 | $0.00 | $0.00 | $250.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $251.90 | $0.00 | $0.00 | $251.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $191.38 | $0.00 | $0.00 | $191.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-2.72 | $0.00 |
| 07/22/2026 | PAYMENT | COLLINS LINDA B CHECK 000000000001012 | $-558.87 | $2.72 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $5.43 | $561.59 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $13.57 | $556.16 |
| 01/19/2026 | BILL | KAMMERDINER LEE W/COLLINS LINDA B | $542.59 | $542.59 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-380.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $380.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $382.08 | $382.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-385.02 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $385.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $386.30 | $386.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $1.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $461.54 | $461.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-514.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $514.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $515.58 | $515.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-536.38 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $536.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $537.98 | $537.98 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-525.84 | $1.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.44 | $527.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-721.48 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $721.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $723.68 | $723.68 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-739.22 | $2.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $741.42 | $741.42 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-648.84 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $648.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.26 | $650.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-644.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $644.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $646.26 | $646.26 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-523.00 | $1.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.16 | $524.16 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-519.84 | $1.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $521.00 | $521.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-432.44 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $432.44 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $4.29 | $433.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.10 | $429.10 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-432.46 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $4.28 | $432.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.18 | $428.18 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-358.25 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $3.55 | $358.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.70 | $354.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-360.04 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $3.56 | $360.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.48 | $356.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-344.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.16 | $344.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-348.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.46 | $348.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-402.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $402.30 | $402.30 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-391.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.52 | $391.52 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-445.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.60 | $445.60 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.42 | $440.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-446.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.08 | $446.08 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-421.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.82 | $421.82 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $379.36 | $379.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-344.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.58 | $344.58 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-356.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $356.80 | $356.80 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-359.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $359.36 | $359.36 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.40 | $296.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-289.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $289.26 | $289.26 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-254.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.42 | $254.42 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-254.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.42 | $254.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-250.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $250.34 | $250.34 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-251.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $251.90 | $251.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-191.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.38 | $191.38 |