Tax Account 47-133-09-085
Owners
COLLETTI JAKE E / COLLETTI JAMIE M
7600 HATCHET RANCH RD
PUEBLO, CO 81004-8726
Account Summary
| Account ID | 47-133-09-085 |
|---|---|
| Account Type | Real Estate |
| Location | 4251 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,464.15 |
| Taxed incl Special Assessments | $3,464.15 |
| Paid | $0.00 |
| Bill Total | $3,464.15 |
| Interest | $0.00 |
| Bill Balance | $3,464.15 |
| Prior Billed* | $1,732.08 |
| Total Account Balance** | $3,464.15 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,932.48 | $0.00 | $0.00 | $2,932.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,960.52 | $0.00 | $0.00 | $2,960.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,066.58 | $0.00 | $0.00 | $3,066.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,430.20 | $0.00 | $0.00 | $2,430.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,190.84 | $0.00 | $0.00 | $2,190.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,207.70 | $0.00 | $0.00 | $2,207.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,847.90 | $0.00 | $0.00 | $1,847.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,850.18 | $0.00 | $0.00 | $1,850.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,810.12 | $0.00 | $0.00 | $1,810.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,707.10 | $0.00 | $0.00 | $1,707.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,696.86 | $0.00 | $0.00 | $1,696.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,794.65 | $0.00 | $0.00 | $1,794.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,779.32 | $0.00 | $0.00 | $1,779.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,867.36 | $0.00 | $0.00 | $1,867.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,882.20 | $0.00 | $0.00 | $1,882.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $1.25 | $63.95 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | .00 | 42.84 | 21.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLLETTI JAKE E / COLLETTI JAMIE M | $3,464.15 | $3,464.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,445.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,466.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.89 | $1,486.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,932.48 | $2,932.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $1,459.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $1,480.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.91 | $1,500.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,960.52 | $2,960.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,515.59 | $17.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $1,533.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,515.59 | $1,550.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,066.58 | $3,066.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.22 | $13.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $1,215.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.22 | $1,228.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,430.20 | $2,430.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,082.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,095.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.88 | $1,107.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,190.84 | $2,190.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.31 | $12.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.31 | $1,103.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $2,195.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.70 | $2,207.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-913.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $913.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.55 | $923.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $1,837.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,847.90 | $1,847.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-914.69 | $10.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $925.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-914.69 | $935.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.18 | $1,850.18 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-898.23 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $898.23 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-898.23 | $905.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $1,803.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,810.12 | $1,810.12 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-850.86 | $6.83 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $857.69 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-850.86 | $864.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,715.38 | $1,715.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-846.74 | $6.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $853.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-846.74 | $860.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,707.10 | $1,707.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-841.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $841.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-841.62 | $848.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,690.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,696.86 | $1,696.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-890.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $890.15 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $897.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-890.15 | $904.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,794.65 | $1,794.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-889.66 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-889.66 | $889.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,779.32 | $1,779.32 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-933.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-933.68 | $933.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,867.36 | $1,867.36 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-941.10 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-941.10 | $941.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,882.20 | $1,882.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-387.68 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-387.68 | $387.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.36 | $775.36 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-63.95 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $1.25 | $63.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |