Tax Account 07-010-10-031
Owners
OZZELLO JAMES M
460 S ARRIBA DR
PUEBLO WEST, CO 81007-2269
OZELLO CAROL A
Account Summary
| Account ID | 07-010-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 460 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.73 |
| Taxed incl Special Assessments | $2,198.73 |
| Paid | $2,198.73 |
| 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 | $2,198.73 | $0.00 | $0.00 | $2,198.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,063.82 | $0.00 | $0.00 | $2,063.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,088.42 | $0.00 | $0.00 | $2,088.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,560.56 | $0.00 | $0.00 | $1,560.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,599.94 | $0.00 | $8.00 | $1,607.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,352.18 | $0.00 | $0.00 | $1,352.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.34 | $0.00 | $0.00 | $1,232.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.26 | $0.00 | $0.00 | $1,041.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.54 | $0.00 | $0.00 | $945.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.31 | $0.00 | $0.00 | $975.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,740.32 | $0.00 | $0.00 | $1,740.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,925.42 | $0.00 | $19.25 | $1,944.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,941.26 | $0.00 | $0.00 | $1,941.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,490.50 | $0.00 | $0.00 | $1,490.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,301.70 | $0.00 | $23.02 | $2,324.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,020.42 | $0.00 | $0.00 | $2,020.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,942.82 | $0.00 | $0.00 | $1,942.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,987.86 | $0.00 | $0.00 | $1,987.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,018.38 | $0.00 | $0.00 | $2,018.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,886.80 | $0.00 | $0.00 | $1,886.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,812.42 | $0.00 | $0.00 | $1,812.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,802.74 | $0.00 | $0.00 | $1,802.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,845.84 | $0.00 | $0.00 | $1,845.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,148.16 | $0.00 | $5.74 | $1,153.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | OZZELLO JAMES M CHECK 000000000000399 | $-1,099.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000333 | $-1,099.37 | $1,099.36 |
| 01/19/2026 | Bill | OZZELLO JAMES M | $2,198.73 | $2,198.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $21.16 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,031.91 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $1,053.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,063.82 | $2,063.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.05 | $21.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.05 | $1,044.21 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,067.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,088.42 | $2,088.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-765.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $765.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-765.46 | $780.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $1,545.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,560.56 | $1,560.56 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-793.00 | $14.97 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $8.00 | $807.97 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.82 | $799.97 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $814.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.94 | $1,599.94 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.40 | $1,325.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,352.18 | $1,352.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-661.02 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $661.02 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $674.22 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-661.02 | $687.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.44 | $1,348.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-603.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $603.04 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-603.04 | $615.43 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,218.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.86 | $1,230.86 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-603.78 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $603.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-603.78 | $616.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,219.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.34 | $1,232.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-512.80 | $7.83 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-512.80 | $520.63 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,033.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.26 | $1,041.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-508.50 | $7.83 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $516.33 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-508.50 | $524.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.66 | $1,032.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-468.35 | $7.48 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-468.35 | $475.83 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $944.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.66 | $951.66 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.96 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-930.58 | $14.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.54 | $945.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-480.07 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $480.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-480.07 | $487.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $967.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.31 | $975.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-870.16 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-870.16 | $870.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,740.32 | $1,740.32 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,944.67 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $19.25 | $1,944.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,925.42 | $1,925.42 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $970.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,941.26 | $1,941.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $745.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.50 | $1,490.50 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,150.85 | $0.00 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.87 | $1,150.85 |
| 04/21/2008 | INTEREST | 2007 Interest/Penalty | $23.02 | $2,324.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,301.70 | $2,301.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.21 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.21 | $1,010.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,020.42 | $2,020.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-971.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-971.41 | $971.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,942.82 | $1,942.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-993.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-993.93 | $993.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,987.86 | $1,987.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-977.84 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-977.84 | $977.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,955.68 | $1,955.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.19 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.19 | $1,009.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,018.38 | $2,018.38 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-943.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-943.40 | $943.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,886.80 | $1,886.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-906.21 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-906.21 | $906.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,812.42 | $1,812.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-901.37 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-901.37 | $901.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,802.74 | $1,802.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-922.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-922.92 | $922.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,845.84 | $1,845.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-579.82 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.74 | $579.82 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-574.08 | $574.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,148.16 | $1,148.16 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |