Tax Account 14-110-27-002
Owners
COLLETTI CHARLES A/COLLETTI SHELLY A
1535 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-110-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,354.21 |
| Taxed incl Special Assessments | $3,354.21 |
| Paid | $3,421.29 |
| 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 | $3,354.21 | $0.00 | $67.08 | $3,421.29 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,574.38 | $0.00 | $25.75 | $2,600.13 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,603.56 | $10.00 | $65.09 | $2,678.65 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,567.32 | $0.00 | $38.51 | $2,605.83 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,671.98 | $0.00 | $0.00 | $2,671.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,327.66 | $0.00 | $69.83 | $2,397.49 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,283.88 | $0.00 | $22.84 | $2,306.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,004.24 | $0.00 | $0.00 | $2,004.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,053.06 | $0.00 | $0.00 | $2,053.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,995.50 | $0.00 | $0.00 | $1,995.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,983.30 | $0.00 | $0.00 | $1,983.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,834.42 | $0.00 | $0.00 | $1,834.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,912.10 | $0.00 | $0.00 | $1,912.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,899.64 | $0.00 | $0.00 | $1,899.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,003.76 | $0.00 | $0.00 | $2,003.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,016.82 | $0.00 | $0.00 | $2,016.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,109.30 | $0.00 | $0.00 | $2,109.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,135.72 | $0.00 | $0.00 | $2,135.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,369.40 | $0.00 | $0.00 | $2,369.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,305.80 | $0.00 | $0.00 | $2,305.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,243.76 | $0.00 | $0.00 | $2,243.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,217.68 | $0.00 | $0.00 | $2,217.68 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,357.68 | $0.00 | $0.00 | $2,357.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,335.44 | $0.00 | $0.00 | $2,335.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,778.36 | $0.00 | $0.00 | $1,778.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,615.32 | $0.00 | $0.00 | $1,615.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,795.22 | $0.00 | $0.00 | $1,795.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,754.64 | $0.00 | $0.00 | $1,754.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,712.34 | $0.00 | $0.00 | $1,712.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $52.32 | $0.00 | $2.09 | $54.41 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .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 | $-3,421.29 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $33.54 | $3,421.29 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $33.54 | $3,387.75 |
| 01/19/2026 | BILL | COLLETTI CHARLES A/COLLETTI SHELLY A | $3,354.21 | $3,354.21 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.05 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,565.08 | $35.05 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $25.75 | $2,600.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,574.38 | $2,574.38 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $18.22 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.65 | $28.22 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,376.87 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $65.09 | $1,366.87 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,301.78 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.43 | $1,319.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,603.56 | $2,603.56 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.05 | $13.12 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $38.51 | $1,322.17 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,283.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.92 | $1,296.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,567.32 | $2,567.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,646.50 | $25.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,671.98 | $2,671.98 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,372.85 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $2,372.85 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $69.83 | $2,397.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,327.66 | $2,327.66 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.58 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,152.58 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $22.84 | $1,164.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $1,141.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.98 | $1,153.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,283.88 | $2,283.88 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,984.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $1,984.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,004.24 | $2,004.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,032.88 | $20.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,053.06 | $2,053.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,982.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $1,982.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,995.50 | $1,995.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,970.06 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $1,970.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,983.30 | $1,983.30 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,822.46 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,822.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,834.42 | $1,834.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,811.48 | $11.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,823.44 | $1,823.44 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,899.54 | $12.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,912.10 | $1,912.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,899.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,899.64 | $1,899.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.88 | $1,001.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,003.76 | $2,003.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,008.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,008.41 | $1,008.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,016.82 | $2,016.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.65 | $1,054.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,109.30 | $2,109.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,067.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,067.86 | $1,067.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,135.72 | $2,135.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,184.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,184.70 | $1,184.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,369.40 | $2,369.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.90 | $1,152.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,305.80 | $2,305.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.88 | $1,121.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,243.76 | $2,243.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,108.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,108.84 | $1,108.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,217.68 | $2,217.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,178.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,178.84 | $1,178.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,357.68 | $2,357.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.72 | $1,167.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,335.44 | $2,335.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-889.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-889.18 | $889.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,778.36 | $1,778.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-807.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-807.66 | $807.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,615.32 | $1,615.32 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,795.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,795.22 | $1,795.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-904.06 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-904.06 | $904.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,808.12 | $1,808.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-877.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-877.32 | $877.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,754.64 | $1,754.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-856.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-856.17 | $856.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,712.34 | $1,712.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-52.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.32 | $52.32 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-54.41 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.09 | $54.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.32 | $52.32 |