Tax Account 05-141-41-016
Owners
OZELLA JOHN A
17 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-016 |
|---|---|
| Account Type | Real Estate |
| Location | 17 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.15 |
| Taxed incl Special Assessments | $1,215.15 |
| Paid | $607.58 |
| Bill Total | $1,215.15 |
| Interest | $0.00 |
| Bill Balance | $607.57 |
| Prior Billed* | $607.57 |
| Total Account Balance** | $607.57 |
| 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 | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2017 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.72 | $0.00 | $0.00 | $888.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.46 | $0.00 | $0.00 | $924.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,116.52 | $0.00 | $0.00 | $1,116.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,024.94 | $0.00 | $0.00 | $1,024.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,006.80 | $0.00 | $0.00 | $1,006.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $17.55 | $8.35 | $165.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-607.58 | $607.57 |
| 01/19/2026 | Bill | OZELLA JOHN A | $1,215.15 | $1,215.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $15.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $560.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $575.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $551.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $566.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $581.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.54 | $1,133.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $506.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.48 | $1,013.48 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-188.48 | $0.00 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $188.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.42 | $207.42 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-953.44 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.20 | $953.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.64 | $966.64 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-949.82 | $13.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.02 | $963.02 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-876.56 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $876.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.72 | $888.72 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-878.56 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $878.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.72 | $890.72 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-911.94 | $12.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.46 | $924.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.81 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-446.81 | $446.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.62 | $893.62 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,116.52 | $1,116.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.56 | $1,082.56 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.04 | $1,085.04 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.50 | $1,104.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $523.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.52 | $1,032.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-598.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.38 | $1,196.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-539.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-539.94 | $539.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.88 | $1,079.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-512.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-512.47 | $512.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,024.94 | $1,024.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-503.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-503.40 | $503.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,006.80 | $1,006.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-516.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-516.60 | $516.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,033.20 | $1,033.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-521.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-521.77 | $521.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,043.54 | $1,043.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $538.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,076.72 | $1,076.72 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-147.55 | $17.55 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $8.35 | $165.10 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $156.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |