Tax Account 15-164-38-012
Owners
COLLETTE TIMOTHY F/COLLETTE ROE ANN
8 PALMA CT
PUEBLO, CO 81005-3907
Account Summary
| Account ID | 15-164-38-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.52 |
| Taxed incl Special Assessments | $2,689.52 |
| Paid | $2,689.52 |
| 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 | $2,689.52 | $0.00 | $0.00 | $2,689.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,401.68 | $0.00 | $0.00 | $2,401.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,427.42 | $0.00 | $0.00 | $2,427.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,310.10 | $0.00 | $0.00 | $2,310.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,383.70 | $0.00 | $0.00 | $2,383.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,103.70 | $0.00 | $0.00 | $2,103.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,104.32 | $0.00 | $0.00 | $2,104.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,813.20 | $0.00 | $0.00 | $1,813.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,831.30 | $0.00 | $0.00 | $1,831.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,755.28 | $0.00 | $0.00 | $1,755.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,708.78 | $0.00 | $0.00 | $1,708.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,712.62 | $0.00 | $0.00 | $1,712.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,733.48 | $0.00 | $0.00 | $1,733.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,912.66 | $0.00 | $0.00 | $1,912.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,854.38 | $0.00 | $0.00 | $1,854.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,921.26 | $0.00 | $0.00 | $1,921.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,955.70 | $0.00 | $0.00 | $1,955.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,830.22 | $0.00 | $0.00 | $1,830.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,751.54 | $0.00 | $0.00 | $1,751.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,756.78 | $0.00 | $0.00 | $1,756.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,732.10 | $0.00 | $0.00 | $1,732.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,699.90 | $0.00 | $0.00 | $1,699.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,590.70 | $0.00 | $0.00 | $1,590.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,562.54 | $0.00 | $0.00 | $1,562.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,998.36 | $0.00 | $0.00 | $1,998.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | COLLETTE TIMOTHY F/COLLETTE ROE ANN CHECK 8993 | $-2,689.52 | $0.00 |
| 01/19/2026 | Bill | COLLETTE TIMOTHY F/COLLETTE ROE ANN | $2,689.52 | $2,689.52 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,345.54 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-56.14 | $2,345.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.68 | $2,401.68 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-56.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,371.28 | $56.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,427.42 | $2,427.42 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,265.46 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-44.64 | $2,265.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,310.10 | $2,310.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.53 | $22.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $1,191.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.53 | $1,214.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,383.70 | $2,383.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.42 | $19.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $1,051.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.42 | $1,071.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,103.70 | $2,103.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.73 | $19.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $1,052.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.73 | $1,071.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,104.32 | $2,104.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-888.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.52 | $888.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.52 | $906.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-888.08 | $925.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,813.20 | $1,813.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-897.13 | $18.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-897.13 | $915.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $1,812.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.30 | $1,831.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-865.66 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $865.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $877.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-865.66 | $889.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,755.28 | $1,755.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-862.36 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $862.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $874.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-862.36 | $886.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,748.68 | $1,748.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-842.70 | $11.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $854.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-842.70 | $866.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,708.78 | $1,708.78 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-844.62 | $11.69 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-844.62 | $856.31 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $1,700.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,712.62 | $1,712.62 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-884.52 | $12.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-884.52 | $896.66 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $1,781.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,793.32 | $1,793.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-866.74 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-866.74 | $866.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.48 | $1,733.48 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,912.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,912.66 | $1,912.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-927.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-927.19 | $927.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,854.38 | $1,854.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-960.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-960.63 | $960.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,921.26 | $1,921.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-977.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-977.85 | $977.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,955.70 | $1,955.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-915.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-915.11 | $915.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,830.22 | $1,830.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-875.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-875.77 | $875.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,751.54 | $1,751.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-878.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-878.39 | $878.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,756.78 | $1,756.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-866.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-866.05 | $866.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,732.10 | $1,732.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-941.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,883.28 | $1,883.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-849.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-849.95 | $849.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,699.90 | $1,699.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-795.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-795.35 | $795.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,590.70 | $1,590.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-781.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-781.27 | $781.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,562.54 | $1,562.54 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,998.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,998.36 | $1,998.36 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.88 | $621.88 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |