Tax Account 05-132-01-094
Owners
COZZOLINO SAM JR/COZZOLINO MARY KATHLEEN
27 CALLE DEL SOL
PUEBLO, CO 81008-2047
Account Summary
| Account ID | 05-132-01-094 |
|---|---|
| Account Type | Real Estate |
| Location | 27 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.00 |
| Taxed incl Special Assessments | $1,154.00 |
| Paid | $577.00 |
| Bill Total | $1,154.00 |
| Interest | $0.00 |
| Bill Balance | $577.00 |
| Prior Billed* | $577.00 |
| Total Account Balance** | $577.00 |
| 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 | $1,596.40 | $0.00 | $0.00 | $1,596.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,613.34 | $0.00 | $8.06 | $1,621.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $952.02 | $0.00 | $0.00 | $952.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $952.40 | $0.00 | $0.00 | $952.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.12 | $0.00 | $13.80 | $703.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.42 | $0.00 | $0.00 | $708.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,210.32 | $0.00 | $0.00 | $1,210.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,213.04 | $0.00 | $0.00 | $1,213.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,286.72 | $0.00 | $0.00 | $1,286.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,247.50 | $0.00 | $0.00 | $1,247.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,397.70 | $0.00 | $0.00 | $1,397.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,248.18 | $0.00 | $0.00 | $1,248.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,386.12 | $0.00 | $0.00 | $1,386.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,047.08 | $0.00 | $0.00 | $1,047.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,028.54 | $0.00 | $0.00 | $1,028.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 18.87 | 18.89 | 18.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | COZZOLINO SAM JR/COZZOLINO MARY KATHLEEN CHECK 6419 | $-577.00 | $577.00 |
| 01/19/2026 | Bill | COZZOLINO SAM JR/COZZOLINO MARY KATHLEEN | $1,154.00 | $1,154.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.39 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $26.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-771.81 | $798.20 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.39 | $1,570.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,596.40 | $1,596.40 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-788.08 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.65 | $788.08 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $8.06 | $814.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.39 | $806.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $833.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,613.34 | $1,613.34 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-528.15 | $17.07 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $545.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-528.15 | $562.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,090.44 | $1,090.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-545.19 | $17.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $562.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-545.19 | $579.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.52 | $1,124.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-460.68 | $15.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $476.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-460.68 | $491.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $952.02 | $952.02 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-460.87 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $460.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-460.87 | $476.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $937.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $952.40 | $952.40 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-328.21 | $13.51 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $341.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-328.21 | $355.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $683.44 | $683.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.56 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-676.36 | $27.56 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $703.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.12 | $690.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-344.67 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $344.67 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $354.21 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-344.67 | $363.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $708.42 | $708.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-686.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $686.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-686.76 | $696.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,383.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.60 | $1,392.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-596.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $596.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-596.88 | $605.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,202.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.32 | $1,210.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-598.24 | $8.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $606.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.24 | $614.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.04 | $1,213.04 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-607.38 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $607.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $615.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.38 | $624.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,231.44 | $1,231.44 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,190.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.32 | $1,190.32 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.72 | $1,286.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-623.75 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-623.75 | $623.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.50 | $1,247.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-698.85 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-698.85 | $698.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.70 | $1,397.70 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,422.76 | $1,422.76 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-624.09 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-624.09 | $624.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.18 | $1,248.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $597.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,194.54 | $1,194.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-608.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-608.26 | $608.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,216.52 | $1,216.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-599.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-599.73 | $599.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,199.46 | $1,199.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-693.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-693.06 | $693.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.12 | $1,386.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-625.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-625.58 | $625.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,251.16 | $1,251.16 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,047.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.08 | $1,047.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,028.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,028.54 | $1,028.54 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,191.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.12 | $1,191.12 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,203.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,203.04 | $1,203.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,346.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,346.84 | $1,346.84 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,378.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,378.72 | $1,378.72 |