Tax Account 04-074-19-028
Owners
CAZAN ANDREI / WILTFANG ALEXANDRA GENEVIEVE
3339 OLIVE ST
DENVER, CO 80207-2239
Account Summary
| Account ID | 04-074-19-028 |
|---|---|
| Account Type | Real Estate |
| Location | 111 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,762.01 |
| Taxed incl Special Assessments | $2,762.01 |
| Paid | $2,762.01 |
| 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 | $2,762.01 | $0.00 | $0.00 | $2,762.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,962.72 | $0.00 | $0.00 | $2,962.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,995.46 | $0.00 | $0.00 | $2,995.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,162.18 | $0.00 | $0.00 | $2,162.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,231.36 | $0.00 | $0.00 | $2,231.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,121.86 | $0.00 | $0.00 | $2,121.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,122.50 | $0.00 | $0.00 | $2,122.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,669.38 | $0.00 | $8.35 | $1,677.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,686.06 | $0.00 | $8.43 | $1,694.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,627.90 | $0.00 | $8.14 | $1,636.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,621.78 | $0.00 | $16.22 | $1,638.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,543.64 | $0.00 | $7.72 | $1,551.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,547.08 | $0.00 | $7.74 | $1,554.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,626.79 | $0.00 | $8.13 | $1,634.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,572.50 | $0.00 | $0.00 | $1,572.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,693.76 | $0.00 | $9.00 | $1,702.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,727.00 | $0.00 | $0.00 | $1,727.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,887.92 | $0.00 | $0.00 | $1,887.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,736.32 | $0.00 | $0.00 | $1,736.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,661.68 | $0.00 | $0.00 | $1,661.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,630.52 | $0.00 | $0.00 | $1,630.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,607.62 | $0.00 | $0.00 | $1,607.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,717.24 | $0.00 | $0.00 | $1,717.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,550.04 | $0.00 | $0.00 | $1,550.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,460.34 | $0.00 | $0.00 | $1,460.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,434.48 | $0.00 | $0.00 | $1,434.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,438.08 | $0.00 | $0.00 | $1,438.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,452.46 | $0.00 | $0.00 | $1,452.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,529.06 | $0.00 | $0.00 | $1,529.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,565.26 | $0.00 | $0.00 | $1,565.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,520.66 | $0.00 | $0.00 | $1,520.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,520.66 | $0.00 | $0.00 | $1,520.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,626.30 | $0.00 | $0.00 | $1,626.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.43 | 59.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.81 | 22.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,381.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,381.01 | $1,381.00 |
| 01/19/2026 | BILL | CAZAN ANDREI / WILTFANG ALEXANDRA GENEVIEVE | $2,762.01 | $2,762.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.56 | $33.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $1,481.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.56 | $1,515.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,962.72 | $2,962.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $1,463.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $1,497.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.93 | $1,531.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,995.46 | $2,995.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.20 | $20.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.89 | $1,081.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.20 | $1,101.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,162.18 | $2,162.18 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.79 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.89 | $1,094.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.89 | $1,115.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.79 | $1,136.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,231.36 | $2,231.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,041.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,060.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.33 | $1,080.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,121.86 | $2,121.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,041.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.65 | $1,061.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $2,102.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,122.50 | $2,122.50 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-817.64 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.05 | $817.64 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-825.82 | $834.69 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $1,660.51 |
| 03/05/2019 | INTEREST | 2018 Interest/Penalty | $8.35 | $1,677.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,669.38 | $1,669.38 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-834.24 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $834.24 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $8.43 | $851.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-825.98 | $843.03 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.05 | $1,669.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,686.06 | $1,686.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-802.84 | $11.11 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $813.95 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-810.87 | $825.17 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $8.14 | $1,636.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,627.90 | $1,627.90 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-807.78 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $807.78 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-807.78 | $819.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,626.78 |
| 03/04/2016 | INTEREST | 2015 Interest/Penalty | $16.22 | $1,638.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,621.78 | $1,621.78 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-768.87 | $10.67 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $779.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $771.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-761.26 | $782.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,543.64 | $1,543.64 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-770.61 | $10.67 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $7.74 | $781.28 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-762.98 | $773.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,536.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,547.08 | $1,547.08 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-810.40 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $810.40 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $8.13 | $821.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $813.39 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-802.38 | $824.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,626.79 | $1,626.79 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-786.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-786.25 | $786.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,572.50 | $1,572.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-846.88 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-855.88 | $846.88 |
| 03/08/2011 | INTEREST | 2010 Interest/Penalty | $9.00 | $1,702.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,693.76 | $1,693.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-821.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-821.49 | $821.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,642.98 | $1,642.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-863.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-863.50 | $863.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,727.00 | $1,727.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.96 | $943.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,887.92 | $1,887.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-868.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-868.16 | $868.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,736.32 | $1,736.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-830.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-830.84 | $830.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,661.68 | $1,661.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-815.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-815.26 | $815.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,630.52 | $1,630.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-803.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-803.81 | $803.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,607.62 | $1,607.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-858.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-858.62 | $858.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,717.24 | $1,717.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-775.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-775.02 | $775.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,550.04 | $1,550.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-730.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-730.17 | $730.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,460.34 | $1,460.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-717.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-717.24 | $717.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,434.48 | $1,434.48 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-719.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-719.04 | $719.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,438.08 | $1,438.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-726.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-726.23 | $726.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,452.46 | $1,452.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-764.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-764.53 | $764.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,529.06 | $1,529.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-782.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-782.63 | $782.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,565.26 | $1,565.26 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,520.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,520.66 | $1,520.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,520.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,520.66 | $1,520.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,709.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,709.60 | $1,709.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,709.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,709.60 | $1,709.60 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,626.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,626.30 | $1,626.30 |