Tax Account 15-113-22-010
Owners
LAZZARINI JAMES D/MOLINARO GAYLEA
2307 CAMERON ST
PUEBLO, CO 81004-4118
Account Summary
| Account ID | 15-113-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 CAMERON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.79 |
| Taxed incl Special Assessments | $1,065.79 |
| Paid | $532.90 |
| Bill Total | $1,065.79 |
| Interest | $0.00 |
| Bill Balance | $532.89 |
| Prior Billed* | $532.89 |
| Total Account Balance** | $532.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.14 | $0.00 | $0.00 | $1,021.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.14 | $0.00 | $0.00 | $852.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $899.10 | $0.00 | $0.00 | $899.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $597.60 | $0.00 | $0.00 | $597.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $598.32 | $0.00 | $0.00 | $598.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.56 | $0.00 | $0.00 | $445.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.86 | $0.00 | $0.00 | $402.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.85 | $0.00 | $0.00 | $589.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $570.16 | $0.00 | $0.00 | $570.16 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 11.39 | 11.41 | 11.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-532.90 | $532.89 |
| 01/19/2026 | Bill | LAZZARINI JAMES D/MOLINARO GAYLEA | $1,065.79 | $1,065.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $491.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $505.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $996.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,010.34 | $1,010.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $496.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $510.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $1,007.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.14 | $1,021.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $417.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $426.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $843.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.14 | $852.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $8.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.41 | $449.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $457.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $899.10 | $899.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $293.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $298.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $592.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $597.60 | $597.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-293.64 | $5.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-293.64 | $299.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $592.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.32 | $598.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-218.23 | $4.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $222.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-218.23 | $227.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.56 | $445.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-220.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $220.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.45 | $225.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $445.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.00 | $450.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-198.68 | $2.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $201.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-198.68 | $204.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.86 | $402.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-197.93 | $2.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-197.93 | $200.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $398.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.36 | $401.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.99 | $218.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.88 | $431.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $216.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.48 | $219.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.86 | $432.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $290.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.93 | $294.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $585.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.85 | $589.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.08 | $285.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $570.16 | $570.16 |