Tax Account 06-031-03-009
Owners
OZZELLO DYLAN JOSEPH/OZZELLO JANALYN ANN
484 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6074
Account Summary
| Account ID | 06-031-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 484 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.52 |
| Taxed incl Special Assessments | $2,467.52 |
| Paid | $2,467.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,467.52 | $0.00 | $0.00 | $2,467.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,302.92 | $0.00 | $0.00 | $2,302.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.38 | $0.00 | $0.00 | $2,330.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.18 | $0.00 | $0.00 | $1,968.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,016.70 | $0.00 | $0.00 | $2,016.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.64 | $0.00 | $0.00 | $1,189.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.76 | $0.00 | $0.00 | $1,129.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.38 | $0.00 | $0.00 | $1,119.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $36.41 | $1,250.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $12.32 | $1,244.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,233.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,233.76 | $1,233.76 |
| 01/19/2026 | Bill | OZZELLO DYLAN JOSEPH/OZZELLO JANALYN ANN | $2,467.52 | $2,467.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $18.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,151.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $1,169.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.92 | $2,302.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $18.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,165.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $1,183.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.38 | $2,330.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $971.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.12 | $984.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $1,955.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.18 | $1,968.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $12.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,008.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $1,021.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,016.70 | $2,016.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,722.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.48 | $864.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,718.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.20 | $1,729.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-605.01 | $7.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-605.01 | $612.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $1,217.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,225.66 | $1,225.66 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.52 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $1,211.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.16 | $1,227.16 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.46 | $0.00 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $1,179.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.64 | $1,189.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.79 | $5.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.79 | $589.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,174.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.76 | $1,179.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.91 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $548.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.91 | $553.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.28 | $1,097.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-540.35 | $4.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $545.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-540.35 | $549.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.16 | $1,090.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-560.00 | $4.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-560.00 | $564.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,124.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,129.76 | $1,129.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.69 | $559.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,119.38 | $1,119.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-596.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,192.32 | $1,192.32 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.19 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $36.41 | $1,250.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-622.42 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $12.32 | $622.42 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-622.42 | $610.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |