Tax Account 05-123-27-010
Owners
BASSETT WYATT
4203 ROSSI CT
PUEBLO, CO 81008-1916
BASSETT MORGAN
Account Summary
| Account ID | 05-123-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,045.23 |
| Taxed incl Special Assessments | $3,045.23 |
| Paid | $1,522.62 |
| Bill Total | $3,045.23 |
| Interest | $0.00 |
| Bill Balance | $1,522.61 |
| Prior Billed* | $1,522.61 |
| Total Account Balance** | $1,522.61 |
| 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 | $2,805.64 | $0.00 | $0.00 | $2,805.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,835.72 | $0.00 | $0.00 | $2,835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,443.12 | $0.00 | $0.00 | $2,443.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,521.10 | $0.00 | $0.00 | $2,521.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,067.34 | $0.00 | $0.00 | $2,067.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,732.82 | $0.00 | $0.00 | $1,732.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,717.86 | $0.00 | $0.00 | $1,717.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,711.40 | $0.00 | $0.00 | $1,711.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,643.45 | $0.00 | $0.00 | $1,643.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,588.60 | $0.00 | $0.00 | $1,588.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,789.54 | $0.00 | $0.00 | $1,789.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,735.00 | $0.00 | $0.00 | $1,735.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,862.98 | $0.00 | $0.00 | $1,862.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,277.84 | $0.00 | $0.00 | $1,277.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,309.50 | $0.00 | $0.00 | $1,309.50 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,414.60 | $0.00 | $0.00 | $1,414.60 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,276.86 | $0.00 | $0.00 | $1,276.86 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,089.76 | $0.00 | $0.00 | $1,089.76 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,133.44 | $0.00 | $0.00 | $1,133.44 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.28 | $64.06 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 32.59 | 32.61 | 32.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.03 | 22.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,522.62 | $1,522.61 |
| 01/19/2026 | Bill | BASSETT WYATT | $3,045.23 | $3,045.23 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,741.24 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-64.40 | $2,741.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,805.64 | $2,805.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.66 | $32.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $1,417.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.66 | $1,450.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,835.72 | $2,835.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.96 | $23.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.96 | $1,221.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $2,419.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,443.12 | $2,443.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $1,236.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.95 | $1,260.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $2,497.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,521.10 | $2,521.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.09 | $1,014.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.09 | $1,033.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.58 | $1,052.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,067.34 | $2,067.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.95 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.09 | $1,014.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.09 | $1,034.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.95 | $1,053.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,068.08 | $2,068.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-848.71 | $17.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-848.71 | $866.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $1,715.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,732.82 | $1,732.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.36 | $17.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $875.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.36 | $892.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.12 | $1,750.12 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.73 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-847.20 | $11.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-847.20 | $858.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.73 | $1,706.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,717.86 | $1,717.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-843.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.73 | $843.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.73 | $855.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-843.97 | $867.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,711.40 | $1,711.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-800.44 | $11.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-800.44 | $811.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $1,611.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.08 | $1,623.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-802.25 | $11.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $813.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-802.25 | $824.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,626.70 | $1,626.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-810.60 | $11.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $821.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-810.60 | $832.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,643.45 | $1,643.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-794.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-794.30 | $794.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,588.60 | $1,588.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-894.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-894.77 | $894.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,789.54 | $1,789.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-867.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-867.50 | $867.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,735.00 | $1,735.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $931.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,862.98 | $1,862.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.86 | $1,356.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-667.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-667.62 | $667.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.24 | $1,335.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-638.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-638.92 | $638.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.84 | $1,277.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-654.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-654.75 | $654.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.50 | $1,309.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-645.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-645.56 | $645.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.12 | $1,291.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-707.30 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-707.30 | $707.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,414.60 | $1,414.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.43 | $638.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.86 | $1,276.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-554.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-554.70 | $554.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,109.40 | $1,109.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.88 | $544.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,089.76 | $1,089.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-566.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.72 | $566.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,133.44 | $1,133.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-47.86 | $16.20 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $64.06 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $47.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |