Tax Account 14-110-06-009
Owners
COLLETTI CHARLES JR TRUST/COLLETTI PHYLLIS MARIE TRUST
27485 COUNTY FARM RD
PUEBLO, CO 81006-9700
Account Summary
| Account ID | 14-110-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 27485 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,831.01 |
| Taxed incl Special Assessments | $2,831.01 |
| Paid | $2,887.63 |
| 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 | $2,831.01 | $0.00 | $56.62 | $2,887.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,363.38 | $0.00 | $0.00 | $2,363.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,389.22 | $0.00 | $0.00 | $2,389.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,038.76 | $0.00 | $0.00 | $2,038.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $939.12 | $0.00 | $0.00 | $939.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $849.02 | $0.00 | $0.00 | $849.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $833.18 | $0.00 | $0.00 | $833.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $718.42 | $0.00 | $0.00 | $718.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $735.74 | $0.00 | $0.00 | $735.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $734.06 | $0.00 | $0.00 | $734.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $679.58 | $0.00 | $0.00 | $679.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $697.09 | $0.00 | $0.00 | $697.09 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,314.34 | $0.00 | $0.00 | $1,314.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,323.30 | $0.00 | $0.00 | $1,323.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $697.50 | $0.00 | $0.00 | $697.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $777.72 | $0.00 | $0.00 | $777.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,405.56 | $0.00 | $0.00 | $1,405.56 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,312.50 | $0.00 | $0.00 | $1,312.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,297.24 | $0.00 | $0.00 | $1,297.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $672.04 | $0.00 | $0.00 | $672.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,168.26 | $0.00 | $0.00 | $1,168.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,143.56 | $0.00 | $0.00 | $1,143.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $999.84 | $0.00 | $0.00 | $999.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $983.68 | $0.00 | $0.00 | $983.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $890.58 | $0.00 | $0.00 | $890.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $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 | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | COLLETTI CHARLES JR TRUST/COLLETTI PHYLLIS MARIE TRUST CHECK 9658 C AM | $-2,887.63 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $28.31 | $2,887.63 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $28.31 | $2,859.32 |
| 01/19/2026 | BILL | COLLETTI CHARLES JR TRUST/COLLETTI PHYLLIS MARIE TRUST | $2,831.01 | $2,831.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,165.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,181.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $1,197.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.38 | $2,363.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,357.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $2,357.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.22 | $2,389.22 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,016.24 | $22.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.76 | $2,038.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-919.96 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $919.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.12 | $939.12 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $17.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.02 | $849.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-407.90 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $407.90 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-407.90 | $416.59 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $824.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $833.18 | $833.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-352.14 | $7.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $359.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-352.14 | $366.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $718.42 | $718.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-360.80 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $360.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-360.80 | $367.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $728.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.74 | $735.74 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-364.41 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $364.41 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.41 | $369.27 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $733.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.54 | $738.54 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-362.17 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $362.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.17 | $367.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $729.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.06 | $734.06 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-670.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $670.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.58 | $679.58 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-333.32 | $4.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $337.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-333.32 | $342.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.52 | $675.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-343.83 | $4.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-343.83 | $348.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $692.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.09 | $697.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-629.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-629.17 | $629.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.34 | $1,258.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-657.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-657.17 | $657.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,314.34 | $1,314.34 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-661.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-661.65 | $661.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,323.30 | $1,323.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-348.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-348.75 | $348.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $697.50 | $697.50 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-355.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-355.04 | $355.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.08 | $710.08 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-388.86 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-388.86 | $388.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $777.72 | $777.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-702.78 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-702.78 | $702.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,405.56 | $1,405.56 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-656.25 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-656.25 | $656.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.50 | $1,312.50 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-648.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-648.62 | $648.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,297.24 | $1,297.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-336.02 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-336.02 | $336.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.04 | $672.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-584.13 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-584.13 | $584.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,168.26 | $1,168.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-571.78 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-571.78 | $571.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.56 | $1,143.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-519.35 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-519.35 | $519.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,038.70 | $1,038.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.92 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-499.92 | $499.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $999.84 | $999.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-503.52 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-503.52 | $503.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,007.04 | $1,007.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-503.99 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-503.99 | $503.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,007.98 | $1,007.98 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-491.84 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-491.84 | $491.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $983.68 | $983.68 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-460.63 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-460.63 | $460.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $921.26 | $921.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-460.63 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-460.63 | $460.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $921.26 | $921.26 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-445.29 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-445.29 | $445.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $890.58 | $890.58 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-448.04 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-448.04 | $448.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $896.08 | $896.08 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-445.08 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-445.08 | $445.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $890.16 | $890.16 |