Tax Account 14-110-06-010
Owners
COLLETTI CHARLES JR TRUST/COLLETTI PHYLLIS MARIE TRUST
27485 COUNTY FARM RD
PUEBLO, CO 81006-9700
Account Summary
| Account ID | 14-110-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $272.38 |
| Taxed incl Special Assessments | $272.38 |
| Paid | $277.82 |
| 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 | $272.38 | $0.00 | $5.44 | $277.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $192.08 | $0.00 | $0.00 | $192.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $194.20 | $0.00 | $0.00 | $194.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $232.34 | $0.00 | $0.00 | $232.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $259.40 | $0.00 | $0.00 | $259.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $265.24 | $0.00 | $0.00 | $265.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $326.96 | $0.00 | $0.00 | $326.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $263.58 | $0.00 | $0.00 | $263.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $261.98 | $0.00 | $0.00 | $261.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $215.73 | $0.00 | $0.00 | $215.73 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $178.32 | $0.00 | $0.00 | $178.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $179.32 | $0.00 | $0.00 | $179.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $175.34 | $0.00 | $0.00 | $175.34 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $202.32 | $0.00 | $0.00 | $202.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $196.90 | $0.00 | $0.00 | $196.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $224.62 | $0.00 | $0.00 | $224.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $222.02 | $0.00 | $0.00 | $222.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $224.22 | $0.00 | $0.00 | $224.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $212.02 | $0.00 | $0.00 | $212.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $178.92 | $0.00 | $0.00 | $178.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $180.20 | $0.00 | $0.00 | $180.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $149.34 | $0.00 | $0.00 | $149.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $145.74 | $0.00 | $0.00 | $145.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $126.98 | $0.00 | $0.00 | $126.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $96.18 | $0.00 | $0.00 | $96.18 | $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 | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $-277.82 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $2.72 | $277.82 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $2.72 | $275.10 |
| 01/19/2026 | BILL | COLLETTI CHARLES JR TRUST/COLLETTI PHYLLIS MARIE TRUST | $272.38 | $272.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-95.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $95.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-95.72 | $96.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $191.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $192.08 | $192.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-193.56 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $194.20 | $194.20 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-231.56 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $231.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $232.34 | $232.34 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-258.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $258.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $259.40 | $259.40 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-269.78 | $0.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $270.58 | $270.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-132.22 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $132.22 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $132.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-132.22 | $133.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $265.24 | $265.24 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-181.39 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $181.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $181.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-181.39 | $182.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.88 | $363.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-185.85 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $185.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $186.40 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-185.85 | $186.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.80 | $372.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-163.12 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $163.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $163.48 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-163.12 | $163.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $326.96 | $326.96 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-162.12 | $0.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $162.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-162.12 | $162.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.96 | $324.96 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-263.00 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $263.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.58 | $263.58 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-130.70 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $130.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $130.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-130.70 | $131.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.98 | $261.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-107.63 | $0.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $107.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-107.63 | $108.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $215.73 | $215.73 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-107.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-107.63 | $107.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $215.26 | $215.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-89.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-89.16 | $89.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $178.32 | $178.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-89.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-89.66 | $89.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $179.32 | $179.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-86.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.16 | $173.16 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-87.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-87.67 | $87.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $175.34 | $175.34 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-101.16 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-101.16 | $101.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.32 | $202.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-98.45 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-98.45 | $98.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.90 | $196.90 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-112.31 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-112.31 | $112.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $224.62 | $224.62 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-111.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-111.01 | $111.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $222.02 | $222.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-112.11 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-112.11 | $112.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $224.22 | $224.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-106.01 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-106.01 | $106.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $212.02 | $212.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-95.39 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-95.39 | $95.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $190.78 | $190.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-86.64 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-86.64 | $86.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.28 | $173.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.46 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-89.46 | $89.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.92 | $178.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-90.10 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-90.10 | $90.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $180.20 | $180.20 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-74.67 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-74.67 | $74.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.34 | $149.34 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-72.87 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-72.87 | $72.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $145.74 | $145.74 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-64.12 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-64.12 | $64.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $128.24 | $128.24 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-64.12 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-64.12 | $64.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $128.24 | $128.24 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-63.10 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-63.10 | $63.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $126.20 | $126.20 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-63.49 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-63.49 | $63.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $126.98 | $126.98 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-48.09 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-48.09 | $48.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $96.18 | $96.18 |