Tax Account 04-203-30-011
Owners
COZZETTA MINDEE SUE
29 NORMANDY CIR
PUEBLO, CO 81001-1925
Account Summary
| Account ID | 04-203-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 29 NORMANDY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.07 |
| Taxed incl Special Assessments | $1,086.07 |
| Paid | $1,096.93 |
| 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 | $1,086.07 | $0.00 | $10.86 | $1,096.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $802.18 | $0.00 | $0.00 | $802.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $811.56 | $0.00 | $0.00 | $811.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,562.56 | $0.00 | $0.00 | $1,562.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,612.02 | $0.00 | $0.00 | $1,612.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,221.44 | $0.00 | $12.22 | $1,233.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.88 | $0.00 | $0.00 | $1,221.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $907.96 | $0.00 | $9.08 | $917.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $876.06 | $0.00 | $0.00 | $876.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.76 | $0.00 | $0.00 | $872.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $916.31 | $0.00 | $0.00 | $916.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.74 | $0.00 | $17.71 | $903.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $982.12 | $0.00 | $0.00 | $982.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $9.52 | $961.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,044.34 | $0.00 | $10.44 | $1,054.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,063.08 | $0.00 | $0.00 | $1,063.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $992.88 | $0.00 | $0.00 | $992.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $950.20 | $0.00 | $0.00 | $950.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $774.02 | $0.00 | $0.00 | $774.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | COZZETTA MINDEE SUE CHECK 235972783 M KW | $-553.89 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $10.86 | $553.89 |
| 03/05/2026 | PAYMENT | COZZETTA MINDEE SUE CHECK 232272697 M KW | $-543.04 | $543.03 |
| 01/19/2026 | BILL | COZZETTA MINDEE SUE | $1,086.07 | $1,086.07 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $382.80 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $401.09 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $419.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.18 | $802.18 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-387.49 | $18.29 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $405.78 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-387.49 | $424.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $811.56 | $811.56 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-766.19 | $15.09 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $781.28 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-766.19 | $796.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,562.56 | $1,562.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-790.92 | $15.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $806.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-790.92 | $821.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,612.02 | $1,612.02 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-611.43 | $11.51 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $12.22 | $622.94 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $610.72 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,210.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,221.44 | $1,221.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-599.66 | $11.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-599.66 | $610.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $1,210.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,221.88 | $1,221.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-440.31 | $9.18 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-440.31 | $449.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $889.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $898.98 | $898.98 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-453.70 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $453.70 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $9.08 | $463.06 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $453.98 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-444.80 | $463.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $907.96 | $907.96 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-432.05 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $432.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $438.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.05 | $444.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $876.06 | $876.06 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-430.40 | $5.98 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-430.40 | $436.38 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $866.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $872.76 | $872.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-420.57 | $5.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $426.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-420.57 | $432.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.80 | $852.80 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-421.52 | $5.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $427.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-421.52 | $433.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $854.70 | $854.70 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-451.95 | $6.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.95 | $458.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $910.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $916.31 | $916.31 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-903.45 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $17.71 | $903.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.74 | $885.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-491.06 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-491.06 | $491.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $982.12 | $982.12 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-485.65 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $9.52 | $485.65 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $952.26 | $952.26 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.61 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $10.44 | $532.61 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.17 | $522.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,044.34 | $1,044.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-531.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.54 | $531.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,063.08 | $1,063.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $496.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $992.88 | $992.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-475.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-475.10 | $475.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $950.20 | $950.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $941.52 | $941.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-464.15 | $464.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $928.30 | $928.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.04 | $999.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $450.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.76 | $901.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-393.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-393.99 | $393.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $787.98 | $787.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.01 | $387.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $774.02 | $774.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-406.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.98 | $406.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.96 | $813.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-397.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-397.05 | $397.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.10 | $794.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $261.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.64 | $522.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $267.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.02 | $535.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $647.52 | $647.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $647.52 | $647.52 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $587.48 | $587.48 |