Tax Account 06-200-09-024
Owners
NUZZO JOEL P / NUZZO RACHEL G
1200 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,992.97 |
| Taxed incl Special Assessments | $3,992.97 |
| Paid | $3,992.97 |
| 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 | $3,992.97 | $0.00 | $0.00 | $3,992.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,164.26 | $0.00 | $0.00 | $4,164.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,213.16 | $0.00 | $0.00 | $4,213.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,303.20 | $0.00 | $0.00 | $3,303.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,385.48 | $0.00 | $0.00 | $3,385.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,994.26 | $0.00 | $0.00 | $2,994.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,986.00 | $0.00 | $0.00 | $2,986.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,705.90 | $0.00 | $0.00 | $2,705.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,709.18 | $0.00 | $0.00 | $2,709.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,448.44 | $0.00 | $24.49 | $2,472.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,428.08 | $0.00 | $0.00 | $2,428.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,222.52 | $0.00 | $0.00 | $2,222.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,895.96 | $0.00 | $0.00 | $1,895.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,952.87 | $0.00 | $0.00 | $1,952.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,934.90 | $0.00 | $0.00 | $1,934.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,130.72 | $0.00 | $0.00 | $2,130.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,148.98 | $0.00 | $0.00 | $2,148.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,175.80 | $0.00 | $0.00 | $2,175.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,209.38 | $0.00 | $0.00 | $2,209.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,095.36 | $0.00 | $0.00 | $2,095.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,014.88 | $0.00 | $0.00 | $2,014.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,017.14 | $0.00 | $0.00 | $2,017.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $9.26 | $317.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $5.77 | $294.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $10.00 | $7.95 | $140.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,996.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,996.49 | $1,996.48 |
| 01/19/2026 | BILL | NUZZO JOEL P / NUZZO RACHEL G | $3,992.97 | $3,992.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,051.12 | $31.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $2,082.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,051.12 | $2,113.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,164.26 | $4,164.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,075.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $2,075.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $2,106.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,075.57 | $2,137.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,213.16 | $4,213.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.84 | $21.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.84 | $1,651.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $3,281.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,303.20 | $3,303.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,341.96 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-43.52 | $3,341.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,385.48 | $3,385.48 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-38.40 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,955.86 | $38.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,994.26 | $2,994.26 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,947.60 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-38.40 | $2,947.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,986.00 | $2,986.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-34.54 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,671.36 | $34.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,705.90 | $2,705.90 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,337.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $1,337.32 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $1,354.59 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,337.32 | $1,371.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,709.18 | $2,709.18 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.03 | $10.68 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $24.49 | $1,248.71 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.75 | $1,224.22 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $2,437.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,448.44 | $2,448.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.57 | $10.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.57 | $1,214.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $2,417.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,428.08 | $2,428.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $1,101.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.68 | $1,111.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $2,212.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,222.52 | $2,222.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.75 | $8.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $947.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-939.75 | $956.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,895.96 | $1,895.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-968.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $968.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $976.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-968.00 | $984.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,952.87 | $1,952.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-967.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-967.45 | $967.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,934.90 | $1,934.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.36 | $1,065.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,130.72 | $2,130.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.49 | $1,074.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,148.98 | $2,148.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.90 | $1,087.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,175.80 | $2,175.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.69 | $1,104.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,209.38 | $2,209.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.68 | $1,047.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,095.36 | $2,095.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.44 | $1,007.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,014.88 | $2,014.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.57 | $1,008.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,017.14 | $2,017.14 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-317.98 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $317.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 12/24/2002 | LIEN | 2001 Redemption Payment | $-320.33 | $0.00 |
| 12/24/2002 | LIEN | 2001 Redemption Interest/Fee | $20.96 | $320.33 |
| 12/24/2002 | LIEN | 2000 Redemption Payment | $-265.36 | $299.37 |
| 12/24/2002 | LIEN | 2000 Redemption Interest/Fee | $40.70 | $564.73 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $524.03 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $818.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $299.37 | $812.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $513.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $435.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 05/25/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 05/25/1993 | PAYMENT | 1991 - Bill Payment | $-130.21 | $10.00 |
| 05/25/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $140.21 |
| 05/25/1993 | INTEREST | 1991 Interest/Penalty | $7.95 | $130.21 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $122.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $244.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |