Tax Account 14-110-14-037
Owners
COLARELLI ANTHONY ROBERT/COLARELLI AUDREE LYNN
1554 ANTONIO CT
PUEBLO, CO 81006-1502
Account Summary
| Account ID | 14-110-14-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 ANTONIO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,106.65 |
| Taxed incl Special Assessments | $4,106.65 |
| Paid | $4,106.65 |
| 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 | $4,106.65 | $0.00 | $0.00 | $4,106.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,253.24 | $0.00 | $0.00 | $4,253.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,300.76 | $0.00 | $0.00 | $4,300.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,001.20 | $0.00 | $0.00 | $4,001.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,180.40 | $0.00 | $0.00 | $4,180.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,439.90 | $0.00 | $0.00 | $3,439.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,374.86 | $0.00 | $0.00 | $3,374.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,900.20 | $0.00 | $0.00 | $2,900.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,970.70 | $0.00 | $0.00 | $2,970.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,868.02 | $0.00 | $0.00 | $2,868.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $513.64 | $0.00 | $0.00 | $513.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $299.28 | $0.00 | $5.98 | $305.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $297.48 | $0.00 | $0.00 | $297.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $547.69 | $0.00 | $5.47 | $553.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $724.86 | $10.00 | $43.49 | $778.35 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $19.44 | $0.00 | $0.19 | $19.63 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.20 | 1.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-2,053.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-2,053.33 | $2,053.32 |
| 01/19/2026 | BILL | COLARELLI ANTHONY ROBERT/COLARELLI AUDREE LYNN | $4,106.65 | $4,106.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.45 | $30.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.45 | $2,126.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.17 | $4,223.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,253.24 | $4,253.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,120.21 | $30.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.17 | $2,150.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,120.21 | $2,180.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,300.76 | $4,300.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,975.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $1,975.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $2,000.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,975.56 | $2,025.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,001.20 | $4,001.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $2,065.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $2,090.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.16 | $2,115.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,180.40 | $4,180.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $1,699.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.39 | $1,719.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $3,419.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,439.90 | $3,439.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,666.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.56 | $1,666.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.56 | $1,687.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,666.87 | $1,707.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,374.86 | $3,374.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,432.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,432.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,450.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,432.56 | $1,467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,900.20 | $2,900.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.81 | $17.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $1,485.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.81 | $1,502.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,970.70 | $2,970.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,422.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $1,422.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,422.68 | $1,434.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $2,856.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,868.02 | $2,868.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.78 | $2.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $256.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.78 | $258.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.64 | $513.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-304.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $304.59 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $5.98 | $305.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.28 | $299.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-296.82 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $296.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.48 | $297.48 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $1.22 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $553.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.69 | $547.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.50 | $546.50 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-768.35 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $43.49 | $778.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $734.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.86 | $724.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-19.63 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $19.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19.44 | $19.44 |