Tax Account 06-131-16-012

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Owners

COZZOLLNO ZACHARY JAMES
410 E CAMROSE PL
PUEBLO WEST, CO 81007-1577

Account Summary

Account ID	06-131-16-012
Account Type	Real Estate
Location	410 E CAMROSE PL PUEBLO WEST

Account ID

06-131-16-012

Account Type

Real Estate

Location

410 E CAMROSE PL
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,738.30
Taxed incl Special Assessments	$2,738.30
Paid	$1,369.15
Bill Total	$2,738.30
Interest	$0.00
Bill Balance	$1,369.15
Prior Billed*	$1,369.15
Total Account Balance**	$1,369.15
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,369.15	$0.00	$1,369.15	$1,369.15	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,738.30	$0.00	$2,738.30	$1,369.15	$1,369.15	$1,369.15	$1,369.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,302.94	$0.00	$0.00	$2,302.94	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,329.42	$0.00	$0.00	$2,329.42	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,365.84	$0.00	$0.00	$1,365.84	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,400.78	$0.00	$0.00	$1,400.78	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,166.44	$0.00	$0.00	$1,166.44	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,162.68	$0.00	$0.00	$1,162.68	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$997.52	$0.00	$0.00	$997.52	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$998.74	$0.00	$0.00	$998.74	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$943.54	$0.00	$18.87	$962.41	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$935.68	$10.00	$56.14	$1,001.82	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$849.82	$0.00	$17.00	$866.82	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$844.32	$0.00	$33.77	$878.09	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$900.01	$0.00	$27.00	$927.01	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$891.74	$0.00	$17.83	$909.57	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$966.92	$10.00	$67.68	$1,044.60	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$974.62	$10.00	$58.48	$1,043.10	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$988.00	$10.00	$59.28	$1,057.28	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,003.26	$10.00	$60.20	$1,073.46	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$956.98	$0.00	$38.28	$995.26	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$920.22	$10.00	$64.42	$994.64	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$944.40	$0.00	$18.89	$963.29	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$929.12	$0.00	$37.16	$966.28	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$952.76	$10.00	$57.17	$1,019.93	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$890.66	$0.00	$35.63	$926.29	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$809.82	$10.00	$48.59	$868.41	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$702.02	$0.00	$14.04	$716.06	$0.00	$0.00	8.6137	7060
1998 REAL ESTATE TAXES	$746.84	$10.00	$22.41	$779.25	$0.00	$0.00	8.7246	60G
1997 REAL ESTATE TAXES	$754.02	$0.00	$0.00	$754.02	$0.00	$0.00	8.8086	60G
1996 REAL ESTATE TAXES	$790.58	$0.00	$0.00	$790.58	$0.00	$0.00	9.5595	60G
1995 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	9.7785	60G
1994 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	10.5490	60G
1992 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	10.5490	60G
1991 REAL ESTATE TAXES	$62.24	$0.00	$0.00	$62.24	$0.00	$0.00	10.5490	60G
1990 REAL ESTATE TAXES	$59.62	$0.00	$0.00	$59.62	$0.00	$0.00	10.1047	60G

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	37.60	18.98	19.00	19.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	36.17	36.54	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	36.17	36.54	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	17.82	18.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	17.82	18.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	14.81	14.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.81	14.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	12.61	12.74	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	12.61	12.74	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	8.00	8.08	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	8.00	8.08	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.25	7.32	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.25	7.32	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.69	7.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH ROUNDPOINT MORTGAGE	$-1,369.15	$1,369.15
01/19/2026	Bill	COZZOLLNO ZACHARY JAMES	$2,738.30	$2,738.30
06/12/2025	PAYMENT	2024 - Bill Payment	$-18.27	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,133.20	$18.27
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,133.20	$1,151.47
02/25/2025	PAYMENT	2024 - Bill Payment	$-18.27	$2,284.67
01/01/2025	Bill	2024 Tax Bill	$2,302.94	$2,302.94
06/12/2024	PAYMENT	2023 - Bill Payment	$-18.27	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,146.44	$18.27
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,146.44	$1,164.71
02/29/2024	PAYMENT	2023 - Bill Payment	$-18.27	$2,311.15
01/01/2024	Bill	2023 Tax Bill	$2,329.42	$2,329.42
06/02/2023	PAYMENT	2022 - Bill Payment	$-9.00	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-673.92	$9.00
02/24/2023	PAYMENT	2022 - Bill Payment	$-9.00	$682.92
02/24/2023	PAYMENT	2022 - Bill Payment	$-673.92	$691.92
01/01/2023	Bill	2022 Tax Bill	$1,365.84	$1,365.84
06/08/2022	PAYMENT	2021 - Bill Payment	$-691.39	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-9.00	$691.39
02/22/2022	PAYMENT	2021 - Bill Payment	$-691.39	$700.39
02/22/2022	PAYMENT	2021 - Bill Payment	$-9.00	$1,391.78
01/01/2022	Bill	2021 Tax Bill	$1,400.78	$1,400.78
06/10/2021	PAYMENT	2020 - Bill Payment	$-7.48	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-575.74	$7.48
02/26/2021	PAYMENT	2020 - Bill Payment	$-7.48	$583.22
02/26/2021	PAYMENT	2020 - Bill Payment	$-575.74	$590.70
01/01/2021	Bill	2020 Tax Bill	$1,166.44	$1,166.44
06/10/2020	PAYMENT	2019 - Bill Payment	$-573.86	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-7.48	$573.86
02/24/2020	PAYMENT	2019 - Bill Payment	$-573.86	$581.34
02/24/2020	PAYMENT	2019 - Bill Payment	$-7.48	$1,155.20
01/01/2020	Bill	2019 Tax Bill	$1,162.68	$1,162.68
06/10/2019	PAYMENT	2018 - Bill Payment	$-492.39	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-6.37	$492.39
02/25/2019	PAYMENT	2018 - Bill Payment	$-492.39	$498.76
02/25/2019	PAYMENT	2018 - Bill Payment	$-6.37	$991.15
01/01/2019	Bill	2018 Tax Bill	$997.52	$997.52
06/11/2018	PAYMENT	2017 - Bill Payment	$-6.37	$0.00
06/11/2018	PAYMENT	2017 - Bill Payment	$-493.00	$6.37
02/20/2018	PAYMENT	2017 - Bill Payment	$-493.00	$499.37
02/20/2018	PAYMENT	2017 - Bill Payment	$-6.37	$992.37
01/01/2018	Bill	2017 Tax Bill	$998.74	$998.74
06/21/2017	PAYMENT	2016 - Bill Payment	$-8.24	$0.00
06/21/2017	PAYMENT	2016 - Bill Payment	$-954.17	$8.24
06/21/2017	INTEREST	2016 Interest/Penalty	$18.87	$962.41
01/01/2017	Bill	2016 Tax Bill	$943.54	$943.54
11/03/2016	LIEN	2015 Redemption Payment	$-1,037.73	$0.00
11/03/2016	LIEN	2015 Redemption Interest/Fee	$23.91	$1,037.73
10/27/2016	PAYMENT	2015 - Bill Payment	$-8.56	$1,013.82
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,022.38
10/27/2016	PAYMENT	2015 - Bill Payment	$-983.26	$1,032.38
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,015.64
10/27/2016	INTEREST	2015 Interest/Penalty	$56.14	$2,005.64
10/18/2016	LIEN	2015 Tax Lien	$1,013.82	$1,949.50
01/01/2016	Bill	2015 Tax Bill	$935.68	$935.68
07/02/2015	PAYMENT	2014 - Bill Payment	$-7.47	$0.00
07/02/2015	PAYMENT	2014 - Bill Payment	$-859.35	$7.47
07/02/2015	INTEREST	2014 Interest/Penalty	$17.00	$866.82
01/01/2015	Bill	2014 Tax Bill	$849.82	$849.82
08/20/2014	PAYMENT	2013 - Bill Payment	$-7.61	$0.00
08/20/2014	PAYMENT	2013 - Bill Payment	$-870.48	$7.61
08/20/2014	INTEREST	2013 Interest/Penalty	$33.77	$878.09
01/01/2014	Bill	2013 Tax Bill	$844.32	$844.32
07/31/2013	PAYMENT	2012 - Bill Payment	$-8.00	$0.00
07/31/2013	PAYMENT	2012 - Bill Payment	$-919.01	$8.00
07/31/2013	INTEREST	2012 Interest/Penalty	$27.00	$927.01
01/01/2013	Bill	2012 Tax Bill	$900.01	$900.01
09/26/2012	LIEN	2011 Redemption Payment	$-945.08	$0.00
09/26/2012	LIEN	2011 Redemption Interest/Fee	$30.51	$945.08
09/26/2012	LIEN	2010 Redemption Payment	$-1,160.53	$914.57
09/26/2012	LIEN	2010 Redemption Interest/Fee	$103.93	$2,075.10
06/29/2012	PAYMENT	2011 - Bill Payment	$-909.57	$1,971.17
06/29/2012	INTEREST	2011 Interest/Penalty	$17.83	$2,880.74
06/20/2012	LIEN	2011 Tax Lien	$914.57	$2,862.91
01/01/2012	Bill	2011 Tax Bill	$891.74	$1,948.34
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$1,056.60
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,034.60	$1,066.60
11/15/2011	INTEREST	2010 Interest/Penalty	$67.68	$2,101.20
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$2,033.52
11/09/2011	LIEN	2010 Tax Lien	$1,056.60	$2,023.52
01/01/2011	Bill	2010 Tax Bill	$966.92	$966.92
11/02/2010	LIEN	2009 Redemption Payment	$-1,070.90	$0.00
11/02/2010	LIEN	2009 Redemption Interest/Fee	$15.80	$1,070.90
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,055.10
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,033.10	$1,065.10
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$2,098.20
10/27/2010	INTEREST	2009 Interest/Penalty	$58.48	$2,088.20
10/20/2010	LIEN	2009 Tax Lien	$1,055.10	$2,029.72
06/15/2010	LIEN	2008 Redemption Payment	$-1,156.54	$974.62
06/15/2010	LIEN	2008 Redemption Interest/Fee	$87.26	$2,131.16
01/01/2010	Bill	2009 Tax Bill	$974.62	$2,043.90
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$1,069.28
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,047.28	$1,079.28
10/20/2009	INTEREST	2008 Interest/Penalty	$59.28	$2,126.56
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$2,067.28
10/15/2009	LIEN	2008 Tax Lien	$1,069.28	$2,057.28
01/01/2009	Bill	2008 Tax Bill	$988.00	$988.00
12/02/2008	LIEN	2007 Redemption Payment	$-1,122.31	$0.00
12/02/2008	LIEN	2007 Redemption Interest/Fee	$36.85	$1,122.31
10/21/2008	PAYMENT	2007 - Bill Payment	$-1,063.46	$1,085.46
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$2,148.92
10/21/2008	INTEREST	2007 Interest/Penalty	$60.20	$2,158.92
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$2,098.72
10/16/2008	LIEN	2007 Tax Lien	$1,085.46	$2,088.72
01/01/2008	Bill	2007 Tax Bill	$1,003.26	$1,003.26
10/31/2007	LIEN	2006 Redemption Payment	$-1,037.77	$0.00
10/31/2007	LIEN	2006 Redemption Interest/Fee	$37.51	$1,037.77
10/31/2007	LIEN	2005 Redemption Payment	$-1,155.44	$1,000.26
10/31/2007	LIEN	2005 Redemption Interest/Fee	$156.80	$2,155.70
08/27/2007	PAYMENT	2006 - Bill Payment	$-995.26	$1,998.90
08/27/2007	INTEREST	2006 Interest/Penalty	$38.28	$2,994.16
06/20/2007	LIEN	2006 Tax Lien	$1,000.26	$2,955.88
01/01/2007	Bill	2006 Tax Bill	$956.98	$1,955.62
11/03/2006	PAYMENT	2005 - Bill Payment	$-984.64	$998.64
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$1,983.28
11/03/2006	INTEREST	2005 Interest/Penalty	$64.42	$1,993.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,928.86
11/02/2006	LIEN	2005 Tax Lien	$998.64	$1,918.86
01/01/2006	Bill	2005 Tax Bill	$920.22	$920.22
06/15/2005	PAYMENT	2004 - Bill Payment	$-963.29	$0.00
06/15/2005	INTEREST	2004 Interest/Penalty	$18.89	$963.29
03/11/2005	LIEN	2003 Redemption Payment	$-1,042.51	$944.40
03/11/2005	LIEN	2003 Redemption Interest/Fee	$71.23	$1,986.91
03/11/2005	LIEN	2002 Redemption Payment	$-1,199.88	$1,915.68
03/11/2005	LIEN	2002 Redemption Interest/Fee	$175.95	$3,115.56
01/01/2005	Bill	2004 Tax Bill	$944.40	$2,939.61
08/24/2004	PAYMENT	2003 - Bill Payment	$-966.28	$1,995.21
08/24/2004	INTEREST	2003 Interest/Penalty	$37.16	$2,961.49
06/20/2004	LIEN	2003 Tax Lien	$971.28	$2,924.33
01/01/2004	Bill	2003 Tax Bill	$929.12	$1,953.05
10/23/2003	PAYMENT	2002 - Bill Payment	$-1,009.93	$1,023.93
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$2,033.86
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$2,043.86
10/23/2003	INTEREST	2002 Interest/Penalty	$57.17	$2,033.86
10/22/2003	LIEN	2002 Tax Lien	$1,023.93	$1,976.69
01/01/2003	Bill	2002 Tax Bill	$952.76	$952.76
11/22/2002	LIEN	2001 Redemption Payment	$-988.34	$0.00
11/22/2002	LIEN	2001 Redemption Interest/Fee	$33.42	$988.34
11/22/2002	LIEN	2000 Redemption Payment	$-1,023.72	$954.92
11/22/2002	LIEN	2000 Redemption Interest/Fee	$34.62	$1,978.64
11/22/2002	LIEN	1999 Redemption Payment	$-973.44	$1,944.02
11/22/2002	LIEN	1999 Redemption Interest/Fee	$252.38	$2,917.46
11/22/2002	LIEN	1998 Redemption Payment	$-593.75	$2,665.08
11/22/2002	LIEN	1998 Redemption Interest/Fee	$183.92	$3,258.83
09/27/2002	LIEN	2001 Redemption Payment	$-949.92	$3,074.91
09/27/2002	LIEN	2001 Redemption Interest/Fee	$18.63	$4,024.83
09/27/2002	LIEN	2000 Redemption Payment	$-984.10	$4,006.20
09/27/2002	LIEN	2000 Redemption Interest/Fee	$111.69	$4,990.30
08/02/2002	PAYMENT	2001 - Bill Payment	$-926.29	$4,878.61
08/02/2002	INTEREST	2001 Interest/Penalty	$35.63	$5,804.90
06/20/2002	LIEN	2001 Tax Lien	$954.92	$5,769.27
06/20/2002	LIEN	2001 Tax Lien	$931.29	$4,814.35
01/01/2002	Bill	2001 Tax Bill	$890.66	$3,883.06
10/26/2001	PAYMENT	2000 - Bill Payment	$-858.41	$2,992.40
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$3,850.81
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$3,860.81
10/26/2001	INTEREST	2000 Interest/Penalty	$48.59	$3,850.81
10/23/2001	LIEN	2000 Tax Lien	$872.41	$3,802.22
06/20/2001	LIEN	2000 Tax Lien	$989.10	$2,929.81
01/01/2001	Bill	2000 Tax Bill	$809.82	$1,940.71
06/29/2000	PAYMENT	1999 - Bill Payment	$-716.06	$1,130.89
06/29/2000	INTEREST	1999 Interest/Penalty	$14.04	$1,846.95
06/20/2000	LIEN	1999 Tax Lien	$721.06	$1,832.91
01/01/2000	Bill	1999 Tax Bill	$702.02	$1,111.85
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$409.83
11/10/1999	PAYMENT	1998 - Bill Payment	$-395.83	$419.83
11/10/1999	INTEREST	1998 Interest/Penalty	$22.41	$815.66
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$793.25
11/08/1999	LIEN	1998 Tax Lien	$409.83	$783.25
02/23/1999	PAYMENT	1998 - Bill Payment	$-373.42	$373.42
01/01/1999	Bill	1998 Tax Bill	$746.84	$746.84
06/11/1998	PAYMENT	1997 - Bill Payment	$-377.01	$0.00
03/04/1998	PAYMENT	1997 - Bill Payment	$-377.01	$377.01
01/01/1998	Bill	1997 Tax Bill	$754.02	$754.02
06/17/1997	PAYMENT	1996 - Bill Payment	$-395.29	$0.00
03/04/1997	PAYMENT	1996 - Bill Payment	$-395.29	$395.29
01/01/1997	Bill	1996 Tax Bill	$790.58	$790.58
06/14/1996	PAYMENT	1995 - Bill Payment	$-53.78	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-53.78	$53.78
01/01/1996	Bill	1995 Tax Bill	$107.56	$107.56
01/01/1995	Bill	1994 Tax Bill	$0.00	$0.00
05/05/1993	PAYMENT	1992 - Bill Payment	$-31.66	$0.00
01/01/1993	Bill	1992 Tax Bill	$31.66	$31.66
05/12/1992	PAYMENT	1991 - Bill Payment	$-62.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$62.24	$62.24
05/24/1991	PAYMENT	1990 - Bill Payment	$-59.62	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.62	$59.62