Tax Account 05-114-38-002
Owners
VEZZANI SHARRON L
4315 OUTLOOK BLVD APT U
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.32 |
| Taxed incl Special Assessments | $1,076.32 |
| Paid | $1,076.32 |
| 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 | $1,076.32 | $0.00 | $0.00 | $1,076.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $982.70 | $0.00 | $0.00 | $982.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $993.06 | $0.00 | $0.00 | $993.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,587.56 | $0.00 | $0.00 | $1,587.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,637.92 | $0.00 | $0.00 | $1,637.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.52 | $0.00 | $0.00 | $1,193.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,072.62 | $0.00 | $0.00 | $1,072.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.52 | $0.00 | $0.00 | $1,074.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,030.92 | $0.00 | $0.00 | $1,030.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.47 | $0.00 | $0.00 | $1,093.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.76 | $0.00 | $0.00 | $1,148.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,113.54 | $0.00 | $0.00 | $1,113.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,160.06 | $0.00 | $0.00 | $1,160.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,048.50 | $0.00 | $0.00 | $1,048.50 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003363 | $-1,076.32 | $0.00 |
| 01/19/2026 | Bill | VEZZANI SHARRON L | $1,076.32 | $1,076.32 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-40.28 | $942.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.70 | $982.70 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-952.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.28 | $952.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $993.06 | $993.06 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,556.90 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $1,556.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.56 | $1,587.56 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.26 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.66 | $1,607.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,637.92 | $1,637.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.10 | $19.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.52 | $1,193.52 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,173.86 | $22.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.94 | $1,195.94 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.70 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $1,050.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.62 | $1,072.62 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-530.70 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $530.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.70 | $541.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $1,072.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,083.32 | $1,083.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-531.92 | $7.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-531.92 | $539.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,071.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.56 | $1,078.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-529.90 | $7.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-529.90 | $537.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,067.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.52 | $1,074.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-508.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $508.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-508.41 | $515.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,023.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.92 | $1,030.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $509.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.57 | $516.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $1,026.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.24 | $1,033.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.33 | $7.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $546.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.33 | $554.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.47 | $1,093.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.49 | $0.00 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-528.49 | $528.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.98 | $1,056.98 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.76 | $1,148.76 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-556.77 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-556.77 | $556.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.54 | $1,113.54 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-569.81 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-569.81 | $569.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.62 | $1,139.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-580.03 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-580.03 | $580.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,160.06 | $1,160.06 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-547.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-547.79 | $547.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,095.58 | $1,095.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $524.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,048.50 | $1,048.50 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.92 | $1,060.92 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $523.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.02 | $1,046.02 |