Tax Account 15-132-20-016
Owners
GRANT KOZETTE L/SCOTT SEAN J
409 IOWA AVE
PUEBLO, CO 81004-4079
Account Summary
| Account ID | 15-132-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 409 IOWA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $911.34 |
| Taxed incl Special Assessments | $911.34 |
| Paid | $911.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $911.34 | $0.00 | $0.00 | $911.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $487.32 | $0.00 | $0.00 | $487.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $501.80 | $0.00 | $0.00 | $501.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.76 | $0.00 | $0.00 | $349.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.64 | $0.00 | $0.00 | $349.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.10 | $0.00 | $0.00 | $225.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.26 | $0.00 | $0.00 | $224.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.40 | $0.00 | $0.00 | $247.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.19 | $0.00 | $0.00 | $262.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $0.00 | $763.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.96 | $0.00 | $0.00 | $759.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.92 | $0.00 | $0.00 | $136.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GRANT KOZETTE L/SCOTT SEAN J PAYIT PAID BY PAYMENT PROVIDER API | $-911.34 | $0.00 |
| 01/19/2026 | BILL | GRANT KOZETTE L/SCOTT SEAN J | $911.34 | $911.34 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $424.86 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $437.37 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $862.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $874.74 | $874.74 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-430.48 | $25.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $455.50 | $455.50 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-468.86 | $18.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $487.32 | $487.32 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-483.34 | $18.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $501.80 | $501.80 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-337.08 | $12.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $349.76 | $349.76 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-336.96 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $336.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $349.64 | $349.64 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-205.68 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $205.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $214.26 | $214.26 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-207.76 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $207.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $216.34 | $216.34 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-219.04 | $6.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $225.10 | $225.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-109.10 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $109.10 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-109.10 | $112.13 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $221.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.26 | $224.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-120.36 | $3.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-120.36 | $123.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $244.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $247.40 | $247.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-120.63 | $3.34 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $123.97 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-120.63 | $127.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.94 | $247.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-127.59 | $3.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $131.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-127.59 | $134.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $262.19 | $262.19 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-250.06 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.12 | $500.12 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-323.40 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-323.40 | $323.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.80 | $646.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.18 | $750.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $381.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.64 | $763.64 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $408.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $817.78 | $817.78 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $356.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.48 | $713.48 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.46 | $703.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-759.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.96 | $759.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-685.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.96 | $685.96 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-675.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $675.64 | $675.64 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-663.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $663.68 | $663.68 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $136.92 | $136.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-138.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $138.30 | $138.30 |