Tax Account 04-181-19-054
Owners
COZZOLINO KEVIN P/COZZOLINO DEANNA M
5 WOODSORREL CT
PUEBLO, CO 81001-1120
Account Summary
| Account ID | 04-181-19-054 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WOODSORREL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,952.36 |
| Taxed incl Special Assessments | $1,952.36 |
| Paid | $976.18 |
| Bill Total | $1,952.36 |
| Interest | $0.00 |
| Bill Balance | $976.18 |
| Prior Billed* | $976.18 |
| Total Account Balance** | $976.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,024.10 | $0.00 | $0.00 | $2,024.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,046.76 | $0.00 | $0.00 | $2,046.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,886.22 | $0.00 | $0.00 | $1,886.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,946.60 | $0.00 | $0.00 | $1,946.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,750.38 | $0.00 | $0.00 | $1,750.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,750.34 | $0.00 | $0.00 | $1,750.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,384.32 | $0.00 | $0.00 | $1,384.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,398.14 | $0.00 | $0.00 | $1,398.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,348.70 | $0.00 | $26.98 | $1,375.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.46 | $0.00 | $0.00 | $1,274.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.30 | $0.00 | $0.00 | $1,277.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,341.63 | $0.00 | $0.00 | $1,341.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,296.84 | $0.00 | $0.00 | $1,296.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,412.56 | $0.00 | $0.00 | $1,412.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,369.60 | $0.00 | $0.00 | $1,369.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,443.02 | $0.00 | $0.00 | $1,443.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,295.64 | $0.00 | $0.00 | $1,295.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,262.52 | $0.00 | $0.00 | $1,262.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,244.80 | $0.00 | $0.00 | $1,244.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,123.34 | $10.00 | $28.08 | $1,161.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,089.36 | $0.00 | $0.00 | $1,089.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,097.08 | $0.00 | $0.00 | $1,097.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,123.06 | $0.00 | $0.00 | $1,123.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,305.12 | $0.00 | $0.00 | $1,305.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,305.12 | $0.00 | $0.00 | $1,305.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,245.20 | $0.00 | $0.00 | $1,245.20 | $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 | 41.38 | 20.89 | 20.91 | 20.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.99 | 18.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-976.18 | $976.18 |
| 01/19/2026 | Bill | COZZOLINO KEVIN P/COZZOLINO DEANNA M | $1,952.36 | $1,952.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $24.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $1,012.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $1,036.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,024.10 | $2,024.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.15 | $24.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $1,023.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.15 | $1,047.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.76 | $2,046.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $924.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $943.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $1,867.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.22 | $1,886.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-955.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $955.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $973.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-955.07 | $991.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.60 | $1,946.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $859.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $875.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.03 | $891.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,750.38 | $1,750.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.01 | $16.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $875.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.01 | $891.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,750.34 | $1,750.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.02 | $14.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.02 | $692.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $1,370.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,384.32 | $1,384.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $684.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.93 | $699.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $1,384.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.14 | $1,398.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-665.14 | $9.21 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-691.75 | $674.35 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,366.10 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $26.98 | $1,375.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,348.70 | $1,348.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-662.61 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-662.61 | $671.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,334.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,343.64 | $1,343.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.51 | $8.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $637.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.51 | $645.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.46 | $1,274.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $629.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $638.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.93 | $647.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.30 | $1,277.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-661.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $661.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-661.73 | $670.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,332.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.63 | $1,341.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.42 | $648.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,296.84 | $1,296.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-706.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-706.28 | $706.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,412.56 | $1,412.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.80 | $684.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.60 | $1,369.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $721.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.02 | $1,443.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.45 | $734.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.90 | $1,468.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.84 | $1,353.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $647.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.64 | $1,295.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-631.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-631.26 | $631.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.52 | $1,262.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-622.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-622.40 | $622.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,244.80 | $1,244.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-671.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-671.72 | $671.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,343.44 | $1,343.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-606.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-606.31 | $606.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,212.62 | $1,212.62 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-589.75 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $589.75 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $28.08 | $599.75 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $571.67 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,123.34 | $1,123.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $551.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.44 | $1,103.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-539.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-539.28 | $539.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,078.56 | $1,078.56 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-544.68 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-544.68 | $544.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,089.36 | $1,089.36 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-548.54 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-548.54 | $548.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,097.08 | $1,097.08 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-561.53 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-561.53 | $561.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,123.06 | $1,123.06 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,197.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,197.82 | $1,197.82 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,197.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,197.82 | $1,197.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,305.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,305.12 | $1,305.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,305.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,305.12 | $1,305.12 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,245.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,245.20 | $1,245.20 |