Tax Account 07-120-10-018
Owners
DAZZIO JORDON J / BASEFLUG BRANDI
725 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 725 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.18 |
| Taxed incl Special Assessments | $2,772.18 |
| Paid | $2,772.18 |
| 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 | $2,772.18 | $0.00 | $0.00 | $2,772.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,371.02 | $0.00 | $0.00 | $2,371.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,399.26 | $0.00 | $0.00 | $2,399.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,218.52 | $0.00 | $0.00 | $2,218.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,981.70 | $0.00 | $0.00 | $1,981.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,661.46 | $0.00 | $0.00 | $1,661.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,656.44 | $0.00 | $0.00 | $1,656.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,152.70 | $0.00 | $0.00 | $1,152.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,154.08 | $0.00 | $0.00 | $1,154.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.94 | $0.00 | $0.00 | $1,192.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,121.18 | $0.00 | $0.00 | $1,121.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.90 | $0.00 | $0.00 | $1,113.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,179.47 | $0.00 | $0.00 | $1,179.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.24 | $0.00 | $0.00 | $1,231.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,100.88 | $0.00 | $0.00 | $1,100.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,083.04 | $0.00 | $0.00 | $1,083.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,134.80 | $0.00 | $0.00 | $1,134.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,017.50 | $0.00 | $0.00 | $1,017.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,007.14 | $0.00 | $0.00 | $1,007.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.13 | 38.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,386.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,386.09 | $1,386.09 |
| 01/19/2026 | Bill | DAZZIO JORDON J / BASEFLUG BRANDI | $2,772.18 | $2,772.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $1,166.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.78 | $1,185.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $2,352.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,371.02 | $2,371.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $1,180.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.90 | $1,199.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $2,380.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.26 | $2,399.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,094.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,109.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.65 | $1,123.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,218.52 | $2,218.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $12.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $990.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,968.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,981.70 | $1,981.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $10.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $830.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $841.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,661.46 | $1,661.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.57 | $10.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-817.57 | $828.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $1,645.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,656.44 | $1,656.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $568.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.99 | $576.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,145.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,152.70 | $1,152.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $569.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $577.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.68 | $584.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.08 | $1,154.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $596.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $601.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.32 | $606.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.94 | $1,202.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.32 | $5.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.32 | $596.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $1,187.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.94 | $1,192.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $555.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $560.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-555.76 | $565.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.18 | $1,121.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $552.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $556.95 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $561.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.90 | $1,113.90 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-584.64 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.64 | $589.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,174.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,179.47 | $1,179.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.31 | $584.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.62 | $1,168.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.62 | $615.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.24 | $1,231.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $534.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-550.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-550.44 | $550.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,100.88 | $1,100.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-541.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-541.52 | $541.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,083.04 | $1,083.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $567.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.80 | $1,134.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $530.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,060.84 | $1,060.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $508.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,017.50 | $1,017.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-506.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.03 | $506.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,012.06 | $1,012.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-493.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-493.70 | $493.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $987.40 | $987.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-503.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-503.57 | $503.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,007.14 | $1,007.14 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |