Tax Account 05-114-38-024
Owners
VEZZANI LEANN
4317 OUTLOOK BLVD
APT B
PUEBLO, CO 81008-1928
Account Summary
| Account ID | 05-114-38-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.65 |
| Taxed incl Special Assessments | $954.65 |
| Paid | $477.33 |
| Bill Total | $954.65 |
| Interest | $0.00 |
| Bill Balance | $477.32 |
| Prior Billed* | $477.32 |
| Total Account Balance** | $477.32 |
| 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 | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.12 | $0.00 | $0.00 | $846.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.74 | $0.00 | $0.00 | $1,109.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.24 | $0.00 | $0.00 | $1,112.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,005.16 | $0.00 | $0.00 | $1,005.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.64 | $0.00 | $0.00 | $961.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.80 | $0.00 | $0.00 | $963.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.91 | $0.00 | $0.00 | $1,019.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $980.50 | $0.00 | $0.00 | $980.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,067.46 | $0.00 | $0.00 | $1,067.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $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 | 33.15 | 16.73 | 16.75 | 16.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-477.33 | $477.32 |
| 01/19/2026 | Bill | VEZZANI LEANN | $954.65 | $954.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $400.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $418.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $818.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.32 | $837.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $404.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $423.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $827.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.12 | $846.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.82 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.82 | $686.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,358.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,372.14 | $1,372.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $694.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $707.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,402.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $8.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $554.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,100.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.74 | $1,109.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.85 | $10.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $556.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.85 | $566.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,112.24 | $1,112.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.95 | $10.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $499.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.95 | $509.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.30 | $998.30 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-493.94 | $10.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $504.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.94 | $514.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,008.28 | $1,008.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $495.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.72 | $502.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $998.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.16 | $1,005.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $493.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $500.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.83 | $507.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.38 | $1,001.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $474.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $480.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.24 | $487.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.64 | $961.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $475.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $481.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.32 | $488.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.80 | $963.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-503.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $503.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $509.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-503.05 | $516.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.91 | $1,019.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.94 | $492.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.88 | $985.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.73 | $505.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.46 | $1,011.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $490.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.50 | $980.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-533.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-533.73 | $533.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.46 | $1,067.46 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.62 | $1,086.62 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $491.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.96 | $982.96 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-490.68 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-490.68 | $490.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.36 | $981.36 |