Tax Account 13-050-24-010
Owners
MAZZA JOHN
728 LONE MESA
PUEBLO, CO 81006-9337
Account Summary
| Account ID | 13-050-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 728 LONE MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,285.19 |
| Taxed incl Special Assessments | $4,285.19 |
| Paid | $2,142.60 |
| Bill Total | $4,285.19 |
| Interest | $0.00 |
| Bill Balance | $2,142.59 |
| Prior Billed* | $2,142.59 |
| Total Account Balance** | $2,142.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,333.08 | $0.00 | $0.00 | $3,333.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,370.96 | $0.00 | $0.00 | $3,370.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,981.04 | $0.00 | $0.00 | $2,981.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,056.18 | $0.00 | $0.00 | $3,056.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,579.08 | $0.00 | $0.00 | $2,579.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,572.34 | $0.00 | $0.00 | $2,572.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,283.34 | $0.00 | $0.00 | $2,283.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,286.30 | $0.00 | $0.00 | $2,286.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,608.50 | $0.00 | $0.00 | $2,608.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,597.72 | $0.00 | $0.00 | $2,597.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,376.72 | $0.00 | $0.00 | $2,376.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,361.92 | $0.00 | $0.00 | $2,361.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,501.27 | $0.00 | $0.00 | $2,501.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,479.18 | $0.00 | $0.00 | $2,479.18 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,611.42 | $0.00 | $0.00 | $2,611.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,632.66 | $0.00 | $0.00 | $2,632.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,734.52 | $0.00 | $0.00 | $2,734.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,775.08 | $0.00 | $0.00 | $2,775.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,705.90 | $0.00 | $0.00 | $2,705.90 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,635.96 | $0.00 | $0.00 | $2,635.96 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,125.14 | $0.00 | $0.00 | $1,125.14 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 28.68 | 28.70 | 28.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.54 | 20.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,142.60 | $2,142.59 |
| 01/19/2026 | Bill | MAZZA JOHN | $4,285.19 | $4,285.19 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.10 | $24.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $1,666.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.10 | $1,690.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,333.08 | $3,333.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $1,661.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $1,685.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.04 | $1,709.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,370.96 | $3,370.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,471.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.64 | $1,490.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $2,962.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,981.04 | $2,981.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $18.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,528.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $1,546.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,056.18 | $3,056.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.64 | $15.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $1,289.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.64 | $1,305.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,579.08 | $2,579.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.27 | $15.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $1,286.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.27 | $1,302.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,572.34 | $2,572.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,127.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,141.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.66 | $1,155.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,283.34 | $2,283.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $1,129.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.14 | $1,143.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $2,272.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,286.30 | $2,286.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $1,293.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.52 | $1,304.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $2,597.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,608.50 | $2,608.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,288.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.13 | $1,298.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $2,586.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,597.72 | $2,597.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,178.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.52 | $1,188.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $2,366.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,376.72 | $2,376.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,171.12 | $9.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,171.12 | $1,180.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $2,352.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,361.92 | $2,361.92 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.26 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,240.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,250.63 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.26 | $1,261.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,501.27 | $2,501.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.59 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.59 | $1,239.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,479.18 | $2,479.18 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.71 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.71 | $1,305.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,611.42 | $2,611.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.33 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.33 | $1,316.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,632.66 | $2,632.66 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,367.26 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,367.26 | $1,367.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,734.52 | $2,734.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,387.54 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,387.54 | $1,387.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,775.08 | $2,775.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.95 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.95 | $1,352.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,705.90 | $2,705.90 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.98 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.98 | $1,317.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,635.96 | $2,635.96 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-569.42 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-569.42 | $569.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.84 | $1,138.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,125.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,125.14 | $1,125.14 |