Tax Account 15-222-23-008
Owners
MORUZZI ROSEMARY/MORUZZI JOHN E
3404 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3404 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.14 |
| Taxed incl Special Assessments | $785.14 |
| Paid | $785.14 |
| 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 | $785.14 | $0.00 | $0.00 | $785.14 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $636.80 | $0.00 | $0.00 | $636.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $568.80 | $0.00 | $0.00 | $568.80 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $506.06 | $0.00 | $0.00 | $506.06 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $447.66 | $0.00 | $0.00 | $447.66 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $451.82 | $0.00 | $0.00 | $451.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $429.76 | $0.00 | $0.00 | $429.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $868.84 | $0.00 | $0.00 | $868.84 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $884.80 | $0.00 | $0.00 | $884.80 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $949.44 | $0.00 | $0.00 | $949.44 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $921.84 | $0.00 | $0.00 | $921.84 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $955.52 | $0.00 | $0.00 | $955.52 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $940.24 | $0.00 | $0.00 | $940.24 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-392.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-392.57 | $392.57 |
| 01/19/2026 | Bill | MORUZZI ROSEMARY/MORUZZI JOHN E | $785.14 | $785.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $302.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-302.75 | $318.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $621.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $636.80 | $636.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $306.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $321.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.31 | $337.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.92 | $643.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.87 | $9.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $275.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.87 | $285.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.68 | $551.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-274.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $274.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $284.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-274.43 | $294.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $568.80 | $568.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-244.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $244.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.33 | $253.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $497.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.16 | $506.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.28 | $8.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-244.28 | $253.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $497.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.06 | $506.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-215.33 | $8.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.33 | $223.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $439.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.66 | $447.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.41 | $8.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $225.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-217.41 | $234.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.82 | $451.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $209.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $214.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $424.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.76 | $429.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.32 | $5.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $422.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.32 | $428.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $845.62 | $845.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.88 | $5.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $433.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.88 | $439.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.00 | $867.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.80 | $5.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $434.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.80 | $440.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.84 | $868.84 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-436.72 | $5.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.72 | $442.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $879.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.80 | $884.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-428.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $856.80 | $856.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-474.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-474.72 | $474.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.44 | $949.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-460.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.92 | $460.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.84 | $921.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-477.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-477.76 | $477.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.52 | $955.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-485.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-485.89 | $485.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.78 | $971.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-472.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.86 | $472.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.72 | $945.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-940.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.24 | $940.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |