Tax Account 04-074-32-002
Owners
COZZETTA DOMENIC
4725 DESERT CANDLE DR
PUEBLO, CO 81001-1037
RUXTON JESICA
Account Summary
| Account ID | 04-074-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4725 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,040.44 |
| Taxed incl Special Assessments | $3,040.44 |
| Paid | $3,040.44 |
| 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 | $3,040.44 | $0.00 | $0.00 | $3,040.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,560.40 | $0.00 | $0.00 | $2,560.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,588.68 | $0.00 | $0.00 | $2,588.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,301.58 | $0.00 | $0.00 | $2,301.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,375.08 | $0.00 | $0.00 | $2,375.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,080.78 | $0.00 | $0.00 | $2,080.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,081.72 | $0.00 | $0.00 | $2,081.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,751.24 | $0.00 | $0.00 | $1,751.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,768.58 | $0.00 | $0.00 | $1,768.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,397.00 | $0.00 | $0.00 | $2,397.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,388.00 | $0.00 | $0.00 | $2,388.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,287.22 | $0.00 | $0.00 | $2,287.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,292.34 | $0.00 | $0.00 | $2,292.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,373.08 | $0.00 | $0.00 | $2,373.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,293.88 | $0.00 | $0.00 | $2,293.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,673.64 | $0.00 | $0.00 | $2,673.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,592.48 | $0.00 | $0.00 | $2,592.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,738.96 | $0.00 | $0.00 | $2,738.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,788.08 | $0.00 | $0.00 | $2,788.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,552.12 | $0.00 | $0.00 | $2,552.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,442.42 | $0.00 | $0.00 | $2,442.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $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 | 77.36 | 78.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HERITAGE TITLE COMPANY CHECK 32420 M AD | $-1,520.22 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001008 | $-1,520.22 | $1,520.22 |
| 01/19/2026 | BILL | GRADY CLARK J/GRADY NANCY M | $3,040.44 | $3,040.44 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,487.94 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-72.46 | $2,487.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,560.40 | $2,560.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-72.46 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,516.22 | $72.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,588.68 | $2,588.68 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-57.54 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,244.04 | $57.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,301.58 | $2,301.58 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,317.54 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-57.54 | $2,317.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,375.08 | $2,375.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,029.26 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-51.52 | $2,029.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,080.78 | $2,080.78 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,030.20 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-51.52 | $2,030.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,081.72 | $2,081.72 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,702.40 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-48.84 | $1,702.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,751.24 | $1,751.24 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,719.74 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-48.84 | $1,719.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,768.58 | $1,768.58 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,364.28 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-32.72 | $2,364.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,397.00 | $2,397.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-32.72 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,355.28 | $32.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,388.00 | $2,388.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,255.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-31.28 | $2,255.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,287.22 | $2,287.22 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-31.28 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,261.06 | $31.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,292.34 | $2,292.34 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.14 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,340.94 | $32.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,373.08 | $2,373.08 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,293.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,293.88 | $2,293.88 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,336.82 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,336.82 | $1,336.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,673.64 | $2,673.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.24 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.24 | $1,296.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,592.48 | $2,592.48 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.48 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.48 | $1,369.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,738.96 | $2,738.96 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.04 | $1,394.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,788.08 | $2,788.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.06 | $1,276.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,552.12 | $2,552.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.21 | $1,221.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,442.42 | $2,442.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $493.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $986.54 | $986.54 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |