Tax Account 14-110-27-001
Owners
COLLETTI CHARLES ANTHONY/COLLETTI SHELLY ANN
1535 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-110-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111.96 |
| Taxed incl Special Assessments | $111.96 |
| Paid | $114.20 |
| 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 | $111.96 | $0.00 | $2.24 | $114.20 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $78.30 | $0.00 | $2.35 | $80.65 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $79.16 | $0.00 | $0.00 | $79.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $110.78 | $0.00 | $3.32 | $114.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $108.48 | $0.00 | $1.08 | $109.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $148.90 | $0.00 | $0.00 | $148.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $152.56 | $0.00 | $0.00 | $152.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $133.74 | $0.00 | $0.00 | $133.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $132.92 | $0.00 | $0.00 | $132.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $107.84 | $0.00 | $0.00 | $107.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $107.20 | $0.00 | $0.00 | $107.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $88.29 | $0.00 | $0.00 | $88.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $73.46 | $0.00 | $0.37 | $73.83 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $71.44 | $0.00 | $0.71 | $72.15 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $83.04 | $0.00 | $2.49 | $85.53 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $80.82 | $0.00 | $0.00 | $80.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $92.28 | $0.00 | $1.85 | $94.13 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $91.20 | $0.00 | $0.00 | $91.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $92.26 | $0.00 | $0.00 | $92.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $87.24 | $0.00 | $1.74 | $88.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $77.84 | $0.00 | $0.00 | $77.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $70.72 | $0.00 | $0.00 | $70.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $73.62 | $0.00 | $0.00 | $73.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $74.14 | $0.00 | $0.00 | $74.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $61.10 | $0.00 | $0.00 | $61.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $52.32 | $0.00 | $0.52 | $52.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | COLLETTI CHARLES ANTHONY/COLLETTI SHELLY ANN CHECK 09993 M GJ | $-114.20 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $1.12 | $114.20 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $1.12 | $113.08 |
| 01/19/2026 | BILL | COLLETTI CHARLES ANTHONY/COLLETTI SHELLY ANN | $111.96 | $111.96 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-80.38 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.27 | $80.38 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $2.35 | $80.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.30 | $78.30 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-78.90 | $0.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $79.16 | $79.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-94.92 | $0.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $95.24 | $95.24 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-106.00 | $0.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $106.32 | $106.32 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-113.77 | $0.33 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $3.32 | $114.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $110.78 | $110.78 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-55.16 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $55.16 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $1.08 | $55.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $54.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-54.08 | $54.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $108.48 | $108.48 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-148.44 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $148.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.90 | $148.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-152.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $152.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $152.56 | $152.56 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-133.44 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $133.74 | $133.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-132.62 | $0.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $132.92 | $132.92 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-107.60 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $107.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $107.84 | $107.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-106.96 | $0.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $107.20 | $107.20 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-88.10 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $88.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $88.29 | $88.29 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-88.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $88.10 | $88.10 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-73.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $73.00 | $73.00 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-37.10 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $0.37 | $37.10 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-36.73 | $36.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $73.46 | $73.46 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-36.43 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $0.71 | $36.43 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-35.72 | $35.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $71.44 | $71.44 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-72.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $72.32 | $72.32 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-85.53 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.49 | $85.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $83.04 | $83.04 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-80.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $80.82 | $80.82 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-94.13 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $1.85 | $94.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $92.28 | $92.28 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-91.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $91.20 | $91.20 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-92.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $92.26 | $92.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-88.98 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $88.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $87.24 | $87.24 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-38.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.92 | $38.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.84 | $77.84 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-70.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $70.72 | $70.72 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-73.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $73.62 | $73.62 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-74.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $74.14 | $74.14 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-61.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.10 | $61.10 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $59.62 | $59.62 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-52.84 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $0.52 | $52.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.32 | $52.32 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-52.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.32 | $52.32 |