Tax Account 14-140-05-022
Owners
COLLETTI NELSON W JR
1680 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1680 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,039.77 |
| Taxed incl Special Assessments | $2,039.77 |
| Paid | $2,039.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,039.77 | $0.00 | $0.00 | $2,039.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,664.38 | $0.00 | $0.00 | $1,664.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,579.64 | $0.00 | $47.39 | $1,627.03 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,506.38 | $0.00 | $0.00 | $1,506.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,298.48 | $0.00 | $0.00 | $1,298.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,258.70 | $0.00 | $0.00 | $1,258.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,203.89 | $0.00 | $0.00 | $1,203.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,193.26 | $0.00 | $0.00 | $1,193.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,262.24 | $0.00 | $0.00 | $1,262.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,280.96 | $0.00 | $0.00 | $1,280.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,244.30 | $0.00 | $0.00 | $1,244.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,328.58 | $0.00 | $0.00 | $1,328.58 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,255.30 | $0.00 | $37.66 | $1,292.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,196.70 | $0.00 | $0.00 | $1,196.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,083.12 | $0.00 | $0.00 | $1,083.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $967.90 | $0.00 | $0.00 | $967.90 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $988.28 | $0.00 | $0.00 | $988.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $977.12 | $0.00 | $0.00 | $977.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $952.52 | $0.00 | $0.00 | $952.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $897.70 | $0.00 | $0.00 | $897.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $897.70 | $0.00 | $0.00 | $897.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $966.16 | $0.00 | $0.00 | $966.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $972.42 | $0.00 | $0.00 | $972.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,019.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,019.89 | $1,019.88 |
| 01/19/2026 | BILL | COLLETTI NELSON W JR | $2,039.77 | $2,039.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.74 | $13.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $832.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.74 | $845.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,664.38 | $1,664.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $1,655.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,682.74 | $1,682.74 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.14 | $19.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.22 | $1,541.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.40 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $1,607.40 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $47.39 | $1,627.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.64 | $1,579.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $1,487.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.38 | $1,506.38 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.48 | $18.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,503.06 | $1,503.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $1,282.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.48 | $1,298.48 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.24 | $15.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,300.18 | $1,300.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,253.52 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $1,253.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,263.92 | $1,263.92 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,248.30 | $10.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,258.70 | $1,258.70 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.08 | $9.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,149.60 | $1,149.60 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.92 | $9.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,142.44 | $1,142.44 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,193.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,193.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,203.89 | $1,203.89 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,193.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,193.26 | $1,193.26 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,271.18 | $1,271.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-640.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-640.76 | $640.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,281.52 | $1,281.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-631.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-631.12 | $631.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.24 | $1,262.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-640.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-640.48 | $640.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,280.96 | $1,280.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-658.73 | $658.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,317.46 | $1,317.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,283.40 | $1,283.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-622.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-622.15 | $622.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,244.30 | $1,244.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.66 | $614.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,229.32 | $1,229.32 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,328.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.58 | $1,328.58 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,292.96 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $37.66 | $1,292.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,255.30 | $1,255.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-598.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-598.35 | $598.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,196.70 | $1,196.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-541.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-541.56 | $541.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,083.12 | $1,083.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-483.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-483.95 | $483.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $967.90 | $967.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-494.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-494.14 | $494.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $988.28 | $988.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-488.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-488.56 | $488.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $977.12 | $977.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-476.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-476.26 | $476.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $952.52 | $952.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-897.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $897.70 | $897.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-897.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $897.70 | $897.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-966.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $966.16 | $966.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-972.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $972.42 | $972.42 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.28 | $960.28 |