Tax Account 05-090-02-013
Owners
TOZER JOSEPH / TOZER JESSICA
1311 3RD RD
PUEBLO, CO 81007-1009
Account Summary
| Account ID | 05-090-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.50 |
| Taxed incl Special Assessments | $1,710.50 |
| Paid | $1,710.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,710.50 | $0.00 | $0.00 | $1,710.50 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,644.22 | $0.00 | $0.00 | $1,644.22 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,665.18 | $0.00 | $0.00 | $1,665.18 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,643.88 | $0.00 | $0.00 | $1,643.88 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,684.04 | $0.00 | $0.00 | $1,684.04 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,147.62 | $0.00 | $0.00 | $1,147.62 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,144.32 | $0.00 | $0.00 | $1,144.32 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $780.24 | $0.00 | $0.00 | $780.24 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $747.72 | $0.00 | $0.00 | $747.72 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $743.64 | $0.00 | $0.00 | $743.64 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $745.70 | $0.00 | $0.00 | $745.70 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $651.90 | $0.00 | $0.00 | $651.90 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $337.12 | $0.00 | $0.00 | $337.12 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $312.08 | $0.00 | $0.00 | $312.08 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $354.94 | $0.00 | $7.10 | $362.04 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $349.48 | $0.00 | $0.00 | $349.48 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $405.68 | $10.00 | $24.34 | $440.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $377.08 | $0.00 | $0.00 | $377.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $361.86 | $0.00 | $0.00 | $361.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $332.98 | $0.00 | $0.00 | $332.98 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $341.34 | $0.00 | $6.83 | $348.17 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $308.54 | $0.00 | $6.17 | $314.71 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $307.62 | $0.00 | $0.00 | $307.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $293.40 | $0.00 | $0.00 | $293.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $293.40 | $0.00 | $8.80 | $302.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $343.68 | $0.00 | $0.00 | $343.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $343.68 | $0.00 | $0.00 | $343.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-855.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-855.25 | $855.25 |
| 01/19/2026 | BILL | TOZER JOSEPH / TOZER JESSICA | $1,710.50 | $1,710.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $805.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $822.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.38 | $838.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,644.22 | $1,644.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.86 | $16.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $832.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.86 | $849.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,665.18 | $1,665.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-808.23 | $13.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $821.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-808.23 | $835.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,643.88 | $1,643.88 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-828.31 | $13.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $842.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.31 | $855.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,684.04 | $1,684.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-564.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $564.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $573.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-564.48 | $583.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,147.62 | $1,147.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-562.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $562.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $572.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-562.83 | $581.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,144.32 | $1,144.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-383.12 | $6.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-383.12 | $389.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $772.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $778.86 | $778.86 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-767.62 | $12.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $780.24 | $780.24 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-369.80 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $369.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-369.80 | $373.86 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $743.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $747.72 | $747.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-735.52 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $735.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.64 | $743.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.76 | $4.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $372.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.76 | $376.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $745.70 | $745.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.69 | $4.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $369.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-365.69 | $373.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $739.56 | $739.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $326.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $329.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.20 | $333.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.64 | $659.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.95 | $325.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $651.90 | $651.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.97 | $353.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.94 | $707.94 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.60 | $12.60 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-337.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $337.12 | $337.12 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-343.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $343.84 | $343.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-161.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-161.42 | $161.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $322.84 | $322.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-156.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-156.04 | $156.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $312.08 | $312.08 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-362.04 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $7.10 | $362.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.94 | $354.94 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-349.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.48 | $349.48 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-455.09 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $11.07 | $455.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-430.02 | $444.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $874.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.34 | $884.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $859.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $444.02 | $849.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.68 | $405.68 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-377.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $377.08 | $377.08 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-361.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $361.86 | $361.86 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-364.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $364.48 | $364.48 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-332.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $332.98 | $332.98 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-348.17 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $6.83 | $348.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.34 | $341.34 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-314.71 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $6.17 | $314.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.54 | $308.54 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-307.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.62 | $307.62 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-293.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $293.40 | $293.40 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-152.57 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $8.80 | $152.57 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-149.63 | $143.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $293.40 | $293.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-343.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.68 | $343.68 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-171.84 | $0.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-171.84 | $171.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.68 | $343.68 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-280.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $280.42 | $280.42 |