Tax Account 14-150-08-003
Owners
COLLETTI BRENT P/COLLETTI CHRISTINE M
23600 LA SALLE RD
PUEBLO, CO 81006-1765
Account Summary
| Account ID | 14-150-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 23600 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,851.71 |
| Taxed incl Special Assessments | $2,851.71 |
| Paid | $2,851.71 |
| 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 | 70UA (70UA) |
* 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 | $2,851.71 | $0.00 | $0.00 | $2,851.71 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,062.28 | $0.00 | $0.00 | $3,062.28 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,097.16 | $0.00 | $0.00 | $3,097.16 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,105.30 | $0.00 | $0.00 | $2,105.30 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,157.44 | $0.00 | $0.00 | $2,157.44 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,181.88 | $0.00 | $0.00 | $2,181.88 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,175.66 | $0.00 | $0.00 | $2,175.66 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,838.02 | $0.00 | $0.00 | $1,838.02 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,576.50 | $0.00 | $0.00 | $1,576.50 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,569.98 | $0.00 | $0.00 | $1,569.98 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,423.70 | $0.00 | $0.00 | $1,423.70 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,414.84 | $0.00 | $0.00 | $1,414.84 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,495.37 | $0.00 | $0.00 | $1,495.37 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,482.16 | $0.00 | $0.00 | $1,482.16 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,589.04 | $0.00 | $0.00 | $1,589.04 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,601.62 | $0.00 | $0.00 | $1,601.62 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,602.80 | $0.00 | $0.00 | $1,602.80 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,696.12 | $0.00 | $0.00 | $1,696.12 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,630.94 | $0.00 | $0.00 | $1,630.94 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,611.30 | $0.00 | $0.00 | $1,611.30 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,753.36 | $0.00 | $0.00 | $1,753.36 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,656.66 | $0.00 | $0.00 | $1,656.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,505.94 | $0.00 | $0.00 | $1,505.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,363.00 | $0.00 | $0.00 | $1,363.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $558.42 | $0.00 | $0.00 | $558.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $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 | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002397 | $-2,851.71 | $0.00 |
| 01/19/2026 | BILL | COLLETTI BRENT P/COLLETTI CHRISTINE M | $2,851.71 | $2,851.71 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,016.96 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.32 | $3,016.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,062.28 | $3,062.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,051.84 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-45.32 | $3,051.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,097.16 | $3,097.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,078.64 | $26.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,105.30 | $2,105.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,130.78 | $26.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,157.44 | $2,157.44 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,155.00 | $26.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,181.88 | $2,181.88 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,148.78 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $2,148.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,175.66 | $2,175.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,815.48 | $22.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,838.02 | $1,838.02 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,817.86 | $22.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,840.40 | $1,840.40 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,563.54 | $12.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,576.50 | $1,576.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-778.51 | $6.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $784.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-778.51 | $791.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,569.98 | $1,569.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $705.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $711.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.96 | $717.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.70 | $1,423.70 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-701.53 | $5.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-701.53 | $707.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $1,408.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,414.84 | $1,414.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.48 | $6.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $747.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-741.48 | $753.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.37 | $1,495.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-741.08 | $741.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,482.16 | $1,482.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-794.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-794.52 | $794.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,589.04 | $1,589.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.81 | $800.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,601.62 | $1,601.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-789.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-789.69 | $789.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,579.38 | $1,579.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-801.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-801.40 | $801.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.80 | $1,602.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-848.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-848.06 | $848.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,696.12 | $1,696.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-826.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-826.14 | $826.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,652.28 | $1,652.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-815.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-815.47 | $815.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,630.94 | $1,630.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-805.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-805.65 | $805.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,611.30 | $1,611.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-876.68 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-876.68 | $876.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,753.36 | $1,753.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-828.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-828.33 | $828.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,656.66 | $1,656.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-752.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-752.97 | $752.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,505.94 | $1,505.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-681.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-681.50 | $681.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,363.00 | $1,363.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-279.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-279.21 | $279.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $558.42 | $558.42 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-322.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.10 | $322.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.84 | $140.84 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $133.06 | $133.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |