Tax Account 15-212-49-013
Owners
COLLETTE PATRICK J/COLLETTE RONDA M
3502 LUCIA CT
PUEBLO, CO 81005-3914
Account Summary
| Account ID | 15-212-49-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3502 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.63 |
| Taxed incl Special Assessments | $2,579.63 |
| Paid | $2,579.63 |
| 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 | $2,579.63 | $0.00 | $0.00 | $2,579.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,428.04 | $0.00 | $0.00 | $2,428.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,454.08 | $0.00 | $0.00 | $2,454.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,438.14 | $0.00 | $0.00 | $2,438.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,516.12 | $0.00 | $0.00 | $2,516.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,105.70 | $0.00 | $0.00 | $2,105.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,105.64 | $0.00 | $0.00 | $2,105.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,833.86 | $0.00 | $0.00 | $1,833.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,852.16 | $0.00 | $0.00 | $1,852.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,841.60 | $0.00 | $0.00 | $1,841.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,834.68 | $0.00 | $0.00 | $1,834.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,775.26 | $0.00 | $0.00 | $1,775.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,779.24 | $0.00 | $0.00 | $1,779.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,848.19 | $0.00 | $0.00 | $1,848.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,786.50 | $0.00 | $0.00 | $1,786.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,971.96 | $0.00 | $0.00 | $1,971.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,911.78 | $0.00 | $0.00 | $1,911.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,974.90 | $0.00 | $0.00 | $1,974.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,010.32 | $0.00 | $0.00 | $2,010.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,856.62 | $0.00 | $0.00 | $1,856.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,777.32 | $0.00 | $0.00 | $1,777.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.78 | 25.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | COLLETTE PATRICK J/COLLETTE RONDA M CHECK 4875 | $-2,579.63 | $0.00 |
| 01/19/2026 | Bill | COLLETTE PATRICK J/COLLETTE RONDA M | $2,579.63 | $2,579.63 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-56.70 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,371.34 | $56.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,428.04 | $2,428.04 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-56.70 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,397.38 | $56.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.08 | $2,454.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-47.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,391.04 | $47.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.14 | $2,438.14 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,469.02 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-47.10 | $2,469.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,516.12 | $2,516.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $1,033.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.41 | $1,052.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $2,086.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,105.70 | $2,105.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $1,033.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $1,052.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.38 | $1,072.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,105.64 | $2,105.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-898.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.73 | $898.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-898.20 | $916.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.73 | $1,815.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,833.86 | $1,833.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-907.35 | $18.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.73 | $926.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.35 | $944.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,852.16 | $1,852.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-908.23 | $12.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-908.23 | $920.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $1,829.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,841.60 | $1,841.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $904.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.77 | $917.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $1,822.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,834.68 | $1,834.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-875.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $875.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $887.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-875.49 | $899.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,775.26 | $1,775.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-877.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $877.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $889.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-877.48 | $901.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,779.24 | $1,779.24 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-911.58 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $911.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-911.58 | $924.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,835.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,848.19 | $1,848.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-893.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-893.25 | $893.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.50 | $1,786.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-985.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-985.98 | $985.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,971.96 | $1,971.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-955.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-955.89 | $955.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,911.78 | $1,911.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-987.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-987.45 | $987.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,974.90 | $1,974.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.16 | $1,005.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,010.32 | $2,010.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-928.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-928.31 | $928.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,856.62 | $1,856.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-888.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-888.41 | $888.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,776.82 | $1,776.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-888.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-888.66 | $888.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,777.32 | $1,777.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-180.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-180.45 | $180.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $360.90 | $360.90 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |