Tax Account 06-051-06-012
Owners
COZZOLINO KRAGEN D
1143 W DESERT SAGE DR
PUEBLO, CO 81007
Account Summary
| Account ID | 06-051-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.29 |
| Taxed incl Special Assessments | $2,171.29 |
| Paid | $2,171.29 |
| 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 | $2,171.29 | $0.00 | $0.00 | $2,171.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,976.94 | $0.00 | $0.00 | $1,976.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,806.62 | $0.00 | $0.00 | $1,806.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,852.70 | $0.00 | $0.00 | $1,852.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $833.36 | $0.00 | $16.68 | $850.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $719.12 | $0.00 | $0.00 | $719.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $616.30 | $0.00 | $0.00 | $616.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,272.51 | $0.00 | $0.00 | $1,272.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.84 | $0.00 | $0.00 | $1,403.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $10.00 | $37.98 | $680.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $3.80 | $193.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $5.99 | $125.69 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | COZZOLINO KRAGEN D CASH | $-2,171.29 | $0.00 |
| 01/19/2026 | Bill | COZZOLINO KRAGEN D | $2,171.29 | $2,171.29 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.76 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,921.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.50 | $1,953.50 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.20 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $1,945.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.94 | $1,976.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,782.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $1,782.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.62 | $1,806.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,828.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $1,828.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,852.70 | $1,852.70 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.94 | $19.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.72 | $835.72 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-414.93 | $10.09 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $16.68 | $425.02 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $408.34 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-414.93 | $418.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.36 | $833.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-701.00 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $701.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $719.12 | $719.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-701.86 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $701.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $719.98 | $719.98 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-665.38 | $11.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.86 | $676.86 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-659.80 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $659.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.28 | $671.28 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-609.68 | $10.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.28 | $620.28 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-302.85 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $302.85 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $308.15 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-302.85 | $313.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $616.30 | $616.30 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,261.52 | $10.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.51 | $1,272.51 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.82 | $1,260.82 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.84 | $1,403.84 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,403.58 | $1,403.58 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-719.04 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $26.06 | $719.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $692.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.98 | $702.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.98 | $1,373.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,335.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $692.98 | $1,325.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $299.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-291.93 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-193.60 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $3.80 | $193.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-125.69 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $5.99 | $125.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $89.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |