Tax Account 06-101-10-027
Owners
COZZOLINO GREGORY A
456 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 456 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,259.43 |
| Taxed incl Special Assessments | $4,259.43 |
| Paid | $2,129.72 |
| Bill Total | $4,259.43 |
| Interest | $0.00 |
| Bill Balance | $2,129.71 |
| Prior Billed* | $2,129.71 |
| Total Account Balance** | $2,129.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,719.72 | $0.00 | $0.00 | $3,719.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,763.50 | $0.00 | $0.00 | $3,763.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,495.14 | $0.00 | $0.00 | $3,495.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,582.44 | $0.00 | $0.00 | $3,582.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,185.66 | $0.00 | $0.00 | $3,185.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,177.18 | $0.00 | $0.00 | $3,177.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,740.10 | $0.00 | $0.00 | $2,740.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,743.42 | $0.00 | $0.00 | $2,743.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,866.94 | $0.00 | $0.00 | $2,866.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,843.10 | $0.00 | $0.00 | $2,843.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,459.04 | $0.00 | $0.00 | $2,459.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,443.10 | $0.00 | $0.00 | $2,443.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,490.47 | $0.00 | $0.00 | $2,490.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,467.58 | $0.00 | $0.00 | $2,467.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,627.34 | $0.00 | $0.00 | $2,627.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,649.26 | $0.00 | $0.00 | $2,649.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,654.32 | $0.00 | $0.00 | $2,654.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,695.30 | $0.00 | $0.00 | $2,695.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,677.58 | $0.00 | $0.00 | $2,677.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,574.74 | $0.00 | $0.00 | $2,574.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,615.96 | $0.00 | $0.00 | $2,615.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,573.60 | $0.00 | $0.00 | $2,573.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,636.88 | $0.00 | $0.00 | $2,636.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,465.00 | $0.00 | $0.00 | $2,465.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,199.06 | $0.00 | $0.00 | $2,199.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,176.00 | $0.00 | $0.00 | $2,176.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,219.48 | $0.00 | $0.00 | $2,219.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $11.71 | $401.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $3.98 | $401.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 58.61 | 29.59 | 29.61 | 29.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.29 | 21.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,129.72 | $2,129.71 |
| 01/19/2026 | Bill | COZZOLINO GREGORY A | $4,259.43 | $4,259.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.89 | $27.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.89 | $1,859.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $3,691.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,719.72 | $3,719.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.78 | $27.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.78 | $1,881.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $3,735.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,763.50 | $3,763.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,724.55 | $23.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,724.55 | $1,747.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $3,472.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,495.14 | $3,495.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,768.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.20 | $1,791.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $3,559.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,582.44 | $3,582.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,572.40 | $20.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,572.40 | $1,592.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.43 | $3,165.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,185.66 | $3,185.66 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.43 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.16 | $20.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.43 | $1,588.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.16 | $1,609.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,177.18 | $3,177.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.56 | $17.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.56 | $1,370.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.49 | $2,722.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,740.10 | $2,740.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.22 | $17.49 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.49 | $1,371.71 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.22 | $1,389.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,743.42 | $2,743.42 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.20 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $1,421.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $1,433.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.20 | $1,445.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,866.94 | $2,866.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $1,409.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $1,421.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.28 | $1,433.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,843.10 | $2,843.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $1,218.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.92 | $1,229.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $2,448.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,459.04 | $2,459.04 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.95 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $1,210.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $1,221.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.95 | $1,232.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,443.10 | $2,443.10 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.48 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.75 | $1,234.48 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.48 | $1,245.23 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $2,479.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,490.47 | $2,490.47 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.79 | $1,233.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,467.58 | $2,467.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,313.67 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,313.67 | $1,313.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,627.34 | $2,627.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.63 | $1,324.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,649.26 | $2,649.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,327.16 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,327.16 | $1,327.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,654.32 | $2,654.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,347.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,347.65 | $1,347.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,695.30 | $2,695.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.79 | $1,338.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,677.58 | $2,677.58 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.37 | $1,287.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,574.74 | $2,574.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.98 | $1,307.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,615.96 | $2,615.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,286.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,286.80 | $1,286.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,573.60 | $2,573.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,318.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,318.44 | $1,318.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,636.88 | $2,636.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,232.50 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,232.50 | $1,232.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,465.00 | $2,465.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.44 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.44 | $1,105.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,210.88 | $2,210.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.53 | $1,099.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,199.06 | $2,199.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.00 | $1,088.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,176.00 | $2,176.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.74 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.74 | $1,109.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,219.48 | $2,219.48 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $401.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-206.76 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $11.93 | $206.76 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-202.79 | $194.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-202.79 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $202.79 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |