Tax Account 15-221-21-012
Owners
COZZETTA DOMENIC M
3324 LIONS PRIDE LN
PUEBLO, CO 81005-4037
RUXTON JESSICA H
Account Summary
| Account ID | 15-221-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,685.34 |
| Taxed incl Special Assessments | $3,685.34 |
| Paid | $3,685.34 |
| 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 | $3,685.34 | $0.00 | $0.00 | $3,685.34 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,438.28 | $0.00 | $0.00 | $3,438.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $3,474.40 | $0.00 | $0.00 | $3,474.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,703.82 | $0.00 | $81.11 | $2,784.93 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,789.92 | $10.00 | $167.39 | $2,967.31 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $3,021.54 | $0.00 | $0.00 | $3,021.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,562.76 | $0.00 | $0.00 | $2,562.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $2,049.02 | $0.00 | $0.00 | $2,049.02 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $2,068.42 | $0.00 | $0.00 | $2,068.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,937.18 | $0.00 | $0.00 | $1,937.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,930.28 | $0.00 | $0.00 | $1,930.28 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,939.72 | $0.00 | $0.00 | $1,939.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,943.84 | $0.00 | $0.00 | $1,943.84 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,998.24 | $0.00 | $0.00 | $1,998.24 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,935.00 | $0.00 | $0.00 | $1,935.00 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.39 | 75.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000108 | $-3,685.34 | $0.00 |
| 01/19/2026 | Bill | COZZETTA DOMENIC M | $3,685.34 | $3,685.34 |
| 05/29/2025 | LIEN | 2021 Redemption Payment | $-3,942.33 | $0.00 |
| 05/29/2025 | LIEN | 2021 Redemption Interest/Fee | $961.02 | $3,942.33 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,364.40 | $2,981.31 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-73.88 | $6,345.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,438.28 | $6,419.59 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.26 | $2,981.31 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $4,681.57 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.26 | $4,718.51 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $6,418.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,474.40 | $6,455.71 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,733.70 | $2,981.31 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-51.23 | $5,715.01 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $81.11 | $5,766.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,703.82 | $5,685.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,981.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,904.59 | $2,991.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-52.72 | $5,895.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,948.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $167.39 | $5,938.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,981.31 | $5,771.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,789.92 | $2,789.92 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-53.18 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,968.36 | $53.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,021.54 | $3,021.54 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.84 | $22.54 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $1,281.38 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.84 | $1,303.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,562.76 | $2,562.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.67 | $19.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.84 | $1,024.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.67 | $1,044.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,049.02 | $2,049.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.37 | $19.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.37 | $1,034.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.84 | $2,048.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,068.42 | $2,068.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.06 | $12.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $968.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.06 | $981.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,937.18 | $1,937.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-952.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $952.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $965.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-952.61 | $977.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,930.28 | $1,930.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-957.29 | $12.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-957.29 | $969.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.57 | $1,927.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,939.72 | $1,939.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-959.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.57 | $959.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.57 | $971.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-959.35 | $984.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,943.84 | $1,943.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-986.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $986.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-986.29 | $999.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $1,985.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,998.24 | $1,998.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-967.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-967.50 | $967.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,935.00 | $1,935.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.17 | $353.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.34 | $706.34 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-686.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.34 | $686.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.24 | $1,083.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |