Tax Account 05-253-43-015
Owners
CAPOZZOLA NICHOLAS R
1111 W 11TH ST
PUEBLO, CO 81003-1947
Account Summary
| Account ID | 05-253-43-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $711.99 |
| Taxed incl Special Assessments | $711.99 |
| Paid | $711.99 |
| 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 | $711.99 | $0.00 | $0.00 | $711.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $300.88 | $0.00 | $0.00 | $300.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $211.96 | $0.00 | $0.00 | $211.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.08 | $0.00 | $0.00 | $214.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.26 | $0.00 | $0.00 | $210.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $205.24 | $0.00 | $4.11 | $209.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.70 | $0.00 | $6.17 | $211.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $318.02 | $0.00 | $0.00 | $318.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $225.50 | $10.00 | $13.53 | $249.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $167.16 | $0.00 | $0.00 | $167.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $171.14 | $0.00 | $0.00 | $171.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $214.62 | $10.98 | $12.88 | $238.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | CAPOZZOLA NICHOLAS R PAYIT PAID BY PAYMENT PROVIDER API | $-355.99 | $0.00 |
| 02/22/2026 | PAYMENT | CAPOZZOLA NICHOLAS R PAYIT PAID BY PAYMENT PROVIDER API | $-356.00 | $355.99 |
| 01/19/2026 | BILL | CAPOZZOLA NICHOLAS R | $711.99 | $711.99 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-356.52 | $14.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $371.28 | $371.28 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.44 | $14.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $375.20 | $375.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $405.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $412.96 | $412.96 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-417.20 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $417.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $425.16 | $425.16 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-295.26 | $5.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.82 | $300.82 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-295.32 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $295.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.88 | $300.88 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-103.81 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.17 | $103.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.17 | $105.98 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-103.81 | $108.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $211.96 | $211.96 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-209.74 | $4.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.08 | $214.08 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-207.38 | $2.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.26 | $210.26 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-206.58 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $206.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $209.46 | $209.46 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-206.49 | $2.86 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $4.11 | $209.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.24 | $205.24 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-208.99 | $2.88 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $6.17 | $211.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.70 | $205.70 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-266.30 | $3.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $269.96 | $269.96 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $260.96 | $260.96 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-327.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $327.54 | $327.54 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-318.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.02 | $318.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.74 | $311.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $317.32 | $317.32 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $294.44 | $294.44 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $281.78 | $281.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $134.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $269.14 | $269.14 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $265.36 | $265.36 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $264.70 | $264.70 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-238.94 | $0.00 |
| 04/02/2002 | LIEN | 2000 Redemption Payment | $-277.74 | $238.94 |
| 04/02/2002 | LIEN | 2000 Redemption Interest/Fee | $24.71 | $516.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $238.94 | $491.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $253.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-239.03 | $263.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $502.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.53 | $492.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $253.03 | $478.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $225.50 | $225.50 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $221.50 | $221.50 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $167.16 | $167.16 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.84 | $168.84 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-171.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $171.14 | $171.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $175.18 | $175.18 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $186.18 | $186.18 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-186.18 | $0.00 |
| 04/29/1994 | LIEN | 1992 Redemption Payment | $-259.45 | $186.18 |
| 04/29/1994 | LIEN | 1992 Redemption Interest/Fee | $16.97 | $445.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $186.18 | $428.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $242.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-227.50 | $253.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.88 | $480.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $468.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $242.48 | $457.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $214.62 | $214.62 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $214.62 | $214.62 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-106.26 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-106.26 | $106.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $212.52 | $212.52 |