Tax Account 15-211-06-010
Owners
FALLETTA MICHAEL L/FALLETTA RONETTA
20 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 20 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.57 |
| Taxed incl Special Assessments | $2,032.57 |
| Paid | $2,032.57 |
| 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 | $2,032.57 | $0.00 | $0.00 | $2,032.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.08 | $0.00 | $0.00 | $1,850.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,869.76 | $0.00 | $0.00 | $1,869.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,765.50 | $0.00 | $0.00 | $1,765.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,821.48 | $0.00 | $0.00 | $1,821.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,339.86 | $0.00 | $0.00 | $1,339.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,048.90 | $0.00 | $0.00 | $2,048.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,776.12 | $0.00 | $0.00 | $1,776.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,793.86 | $0.00 | $0.00 | $1,793.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,778.10 | $0.00 | $0.00 | $1,778.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,707.34 | $0.00 | $0.00 | $1,707.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,711.16 | $0.00 | $0.00 | $1,711.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,777.75 | $0.00 | $0.00 | $1,777.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,718.42 | $0.00 | $0.00 | $1,718.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,895.92 | $0.00 | $0.00 | $1,895.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,837.98 | $0.00 | $0.00 | $1,837.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,901.82 | $0.00 | $0.00 | $1,901.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,935.94 | $0.00 | $0.00 | $1,935.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,754.90 | $0.00 | $0.00 | $1,754.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,725.46 | $0.00 | $0.00 | $1,725.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,701.22 | $0.00 | $0.00 | $1,701.22 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.83 | 24.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,016.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,016.29 | $1,016.28 |
| 01/19/2026 | Bill | FALLETTA MICHAEL L/FALLETTA RONETTA | $2,032.57 | $2,032.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $896.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.06 | $925.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $1,821.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.08 | $1,850.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.90 | $28.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.90 | $934.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $1,840.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,869.76 | $1,869.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.59 | $859.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.59 | $882.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.16 | $906.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,765.50 | $1,765.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.59 | $887.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.59 | $910.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.15 | $934.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.48 | $1,821.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.01 | $18.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.01 | $669.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $1,320.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.86 | $1,339.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $1,005.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $1,024.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.53 | $1,043.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,048.90 | $2,048.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.92 | $18.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $888.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.92 | $906.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,776.12 | $1,776.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.14 | $878.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.14 | $896.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.79 | $915.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,793.86 | $1,793.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-880.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $880.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-880.22 | $892.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $1,772.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,784.80 | $1,784.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-876.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $876.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-876.87 | $889.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $1,765.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,778.10 | $1,778.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-841.99 | $11.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-841.99 | $853.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,695.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,707.34 | $1,707.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-843.90 | $11.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $855.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-843.90 | $867.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,711.16 | $1,711.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-876.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $876.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $888.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-876.84 | $900.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,777.75 | $1,777.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-859.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-859.21 | $859.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,718.42 | $1,718.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-947.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-947.96 | $947.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,895.92 | $1,895.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-918.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-918.99 | $918.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,837.98 | $1,837.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $950.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,901.82 | $1,901.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $967.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,935.94 | $1,935.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-877.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-877.45 | $877.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,754.90 | $1,754.90 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-839.73 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-839.73 | $839.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,679.46 | $1,679.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-862.73 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-862.73 | $862.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,725.46 | $1,725.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-850.61 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-850.61 | $850.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,701.22 | $1,701.22 |