Tax Account 15-221-14-004
Owners
LOSASSO LOUIS A/LOSASSO BROOKE
3414 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3414 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,890.43 |
| Taxed incl Special Assessments | $2,890.43 |
| Paid | $2,890.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,890.43 | $0.00 | $0.00 | $2,890.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,493.62 | $0.00 | $0.00 | $2,493.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,520.06 | $0.00 | $0.00 | $2,520.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,344.90 | $0.00 | $0.00 | $2,344.90 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,419.74 | $0.00 | $0.00 | $2,419.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,155.98 | $0.00 | $0.00 | $2,155.98 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,156.30 | $0.00 | $0.00 | $2,156.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,728.14 | $0.00 | $0.00 | $1,728.14 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,744.50 | $0.00 | $0.00 | $1,744.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,629.00 | $0.00 | $0.00 | $1,629.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,623.22 | $0.00 | $0.00 | $1,623.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,588.14 | $0.00 | $0.00 | $1,588.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,343.06 | $0.00 | $0.00 | $1,343.06 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,421.05 | $0.00 | $0.00 | $1,421.05 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,565.02 | $0.00 | $0.00 | $1,565.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,519.72 | $0.00 | $0.00 | $1,519.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,558.08 | $0.00 | $0.00 | $1,558.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,584.58 | $0.00 | $0.00 | $1,584.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | 58.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,445.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,445.22 | $1,445.21 |
| 01/19/2026 | Bill | LOSASSO LOUIS A/LOSASSO BROOKE | $2,890.43 | $2,890.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $1,219.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.03 | $1,246.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $2,465.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.62 | $2,493.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $1,232.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $1,260.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.25 | $1,287.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,520.06 | $2,520.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.88 | $21.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $1,172.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.88 | $1,194.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,344.90 | $2,344.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $1,188.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $1,209.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.30 | $1,231.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,419.74 | $2,419.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $1,059.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.02 | $1,077.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $2,137.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,155.98 | $2,155.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,059.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,078.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.18 | $1,097.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.30 | $2,156.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-847.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $847.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $864.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-847.34 | $880.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,728.14 | $1,728.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.52 | $16.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.73 | $872.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.52 | $888.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,744.50 | $1,744.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-803.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $803.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $814.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-803.96 | $825.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,629.00 | $1,629.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.14 | $21.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,623.22 | $1,623.22 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,567.56 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.58 | $1,567.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.14 | $1,588.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.84 | $8.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $671.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.84 | $680.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.06 | $1,343.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-701.40 | $9.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $710.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-701.40 | $719.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,421.05 | $1,421.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-688.03 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-688.03 | $688.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,376.06 | $1,376.06 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-782.51 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-782.51 | $782.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,565.02 | $1,565.02 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-759.86 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-759.86 | $759.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.72 | $1,519.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-779.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.04 | $779.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.08 | $1,558.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-792.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-792.29 | $792.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,584.58 | $1,584.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-159.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-159.89 | $159.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $319.78 | $319.78 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |