Tax Account 15-111-05-017
Owners
COLLETTE JOANNA D
1925 KINGSROYAL BLVD UNIT L
PUEBLO, CO 81005-3523
Account Summary
| Account ID | 15-111-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.00 |
| Taxed incl Special Assessments | $1,802.00 |
| Paid | $1,802.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,802.00 | $0.00 | $0.00 | $1,802.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.40 | $0.00 | $0.00 | $1,098.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,261.48 | $0.00 | $0.00 | $2,261.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,269.56 | $0.00 | $0.00 | $2,269.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,476.56 | $0.00 | $74.29 | $2,550.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,477.08 | $0.00 | $0.00 | $2,477.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,068.54 | $0.00 | $0.00 | $2,068.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,089.52 | $0.00 | $0.00 | $2,089.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,103.30 | $0.00 | $0.00 | $2,103.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,095.32 | $0.00 | $0.00 | $2,095.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,995.50 | $0.00 | $0.00 | $1,995.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,000.02 | $0.00 | $0.00 | $2,000.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,920.47 | $0.00 | $0.00 | $1,920.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,874.78 | $0.00 | $0.00 | $1,874.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,693.20 | $0.00 | $0.00 | $1,693.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,642.06 | $0.00 | $0.00 | $1,642.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,595.44 | $0.00 | $0.00 | $1,595.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,526.86 | $0.00 | $0.00 | $1,526.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,476.86 | $0.00 | $0.00 | $1,476.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,456.12 | $0.00 | $0.00 | $1,456.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,386.12 | $0.00 | $0.00 | $1,386.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,270.10 | $0.00 | $0.00 | $1,270.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,302.84 | $0.00 | $0.00 | $1,302.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003197 | $-1,802.00 | $0.00 |
| 01/19/2026 | Bill | COLLETTE JOANNA D | $1,802.00 | $1,802.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.20 | $9.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,086.58 | $1,086.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-9.38 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.02 | $9.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,098.40 | $1,098.40 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,250.86 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $2,250.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.48 | $2,261.48 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,258.94 | $10.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,269.56 | $2,269.56 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,539.07 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $2,539.07 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $74.29 | $2,550.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,476.56 | $2,476.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,465.64 | $11.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,477.08 | $2,477.08 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,057.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $2,057.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,068.54 | $2,068.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,078.86 | $10.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,089.52 | $2,089.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,095.34 | $7.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,103.30 | $2,103.30 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,087.36 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $2,087.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,095.32 | $2,095.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,987.94 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $1,987.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,995.50 | $1,995.50 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,992.46 | $7.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,000.02 | $2,000.02 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,913.26 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,913.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,920.47 | $1,920.47 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,874.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,874.78 | $1,874.78 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,693.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,693.20 | $1,693.20 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,642.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,642.06 | $1,642.06 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,457.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.82 | $1,457.82 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,483.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.96 | $1,483.96 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,595.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.44 | $1,595.44 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,526.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.86 | $1,526.86 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,476.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,476.86 | $1,476.86 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,456.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,456.12 | $1,456.12 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,386.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.12 | $1,386.12 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,251.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,251.16 | $1,251.16 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,270.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,270.10 | $1,270.10 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,247.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,247.62 | $1,247.62 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,302.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,302.84 | $1,302.84 |