Tax Account 15-212-44-017
Owners
COLALANCIA DON A/COLALANCIA THERESE J
1 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,138.50 |
| Taxed incl Special Assessments | $3,138.50 |
| Paid | $3,138.50 |
| 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 | $3,138.50 | $0.00 | $0.00 | $3,138.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,970.52 | $0.00 | $0.00 | $2,970.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,002.38 | $0.00 | $0.00 | $3,002.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,750.86 | $0.00 | $0.00 | $2,750.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,838.72 | $0.00 | $0.00 | $2,838.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,544.82 | $0.00 | $0.00 | $2,544.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,545.14 | $0.00 | $0.00 | $2,545.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,221.14 | $0.00 | $0.00 | $2,221.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,243.32 | $0.00 | $0.00 | $2,243.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,215.28 | $0.00 | $0.00 | $2,215.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,206.98 | $0.00 | $0.00 | $2,206.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,135.04 | $0.00 | $0.00 | $2,135.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,139.82 | $0.00 | $0.00 | $2,139.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,211.12 | $0.00 | $0.00 | $2,211.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,137.32 | $0.00 | $0.00 | $2,137.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,336.04 | $0.00 | $0.00 | $2,336.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,265.34 | $0.00 | $0.00 | $2,265.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,307.90 | $0.00 | $0.00 | $2,307.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,062.10 | $0.00 | $0.00 | $2,062.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,878.14 | $0.00 | $0.00 | $1,878.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,797.42 | $0.00 | $0.00 | $1,797.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,825.28 | $0.00 | $0.00 | $1,825.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,799.66 | $0.00 | $0.00 | $1,799.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,938.30 | $0.00 | $0.00 | $1,938.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.53 | 67.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.08 | 67.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.08 | 67.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,569.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,569.25 | $1,569.25 |
| 01/19/2026 | Bill | COLALANCIA DON A/COLALANCIA THERESE J | $3,138.50 | $3,138.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.88 | $1,451.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.88 | $1,485.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.38 | $1,519.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,970.52 | $2,970.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.31 | $33.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.88 | $1,501.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.31 | $1,535.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,002.38 | $3,002.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.57 | $1,348.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.57 | $1,375.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.86 | $1,402.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,750.86 | $2,750.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.79 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.57 | $1,392.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.79 | $1,419.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.57 | $2,812.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,838.72 | $2,838.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $1,248.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $1,272.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.91 | $1,295.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,544.82 | $2,544.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,249.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.50 | $1,249.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,249.07 | $1,272.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.50 | $2,521.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,545.14 | $2,545.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.88 | $22.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.69 | $1,110.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.88 | $1,133.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,221.14 | $2,221.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.69 | $1,098.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.97 | $1,121.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.69 | $2,220.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,243.32 | $2,243.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,092.52 | $15.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,092.52 | $1,107.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $2,200.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,215.28 | $2,215.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $1,088.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.37 | $1,103.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $2,191.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,206.98 | $2,206.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.60 | $1,052.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.60 | $1,067.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.92 | $1,082.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,135.04 | $2,135.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.31 | $14.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $1,069.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.31 | $1,084.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,139.82 | $2,139.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.97 | $1,090.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.59 | $1,105.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.97 | $2,196.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,211.12 | $2,211.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.66 | $1,068.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,137.32 | $2,137.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.02 | $1,168.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,336.04 | $2,336.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.67 | $1,132.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,265.34 | $2,265.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.95 | $1,153.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,307.90 | $2,307.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.05 | $1,031.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,062.10 | $2,062.10 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-939.07 | $939.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,878.14 | $1,878.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-898.71 | $898.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,797.42 | $1,797.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-912.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-912.64 | $912.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,825.28 | $1,825.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-899.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-899.83 | $899.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,799.66 | $1,799.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-969.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-969.15 | $969.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,938.30 | $1,938.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $383.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $767.32 | $767.32 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |