Tax Account 95-300-03-001
Owners
LOZINSKI WILLIAM F/LOZINSKI PAULETTE S
903 N MATT DR
PUEBLO WEST, CO 81007-1165
Account Summary
| Account ID | 95-300-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 903 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,042.50 |
| Taxed incl Special Assessments | $3,042.50 |
| Paid | $3,042.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,042.50 | $0.00 | $0.00 | $3,042.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,007.84 | $0.00 | $0.00 | $3,007.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,043.42 | $0.00 | $0.00 | $3,043.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,270.70 | $0.00 | $0.00 | $2,270.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,327.64 | $0.00 | $0.00 | $2,327.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,890.94 | $0.00 | $0.00 | $1,890.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,525.72 | $0.00 | $0.00 | $1,525.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,326.96 | $0.00 | $6.63 | $1,333.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,238.90 | $0.00 | $0.00 | $1,238.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,115.11 | $0.00 | $0.00 | $1,115.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.86 | $0.00 | $0.00 | $1,104.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.46 | $0.00 | $0.00 | $1,187.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,195.80 | $0.00 | $0.00 | $1,195.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,155.76 | $0.00 | $0.00 | $1,155.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,114.38 | $0.00 | $0.00 | $1,114.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,521.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,521.25 | $1,521.25 |
| 01/19/2026 | BILL | LOZINSKI WILLIAM F/LOZINSKI PAULETTE S | $3,042.50 | $3,042.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.82 | $23.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $1,503.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.82 | $1,527.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,007.84 | $3,007.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,498.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.61 | $1,521.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $3,020.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,043.42 | $3,043.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,120.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,135.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.39 | $1,150.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,270.70 | $2,270.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.86 | $14.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $1,163.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.86 | $1,178.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,327.64 | $2,327.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $12.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $945.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $1,878.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,890.94 | $1,890.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $753.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $762.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.05 | $772.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,525.72 | $1,525.72 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-661.56 | $8.55 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $6.63 | $670.11 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $663.48 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-655.01 | $671.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,326.96 | $1,326.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.81 | $8.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $664.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.81 | $672.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,328.56 | $1,328.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $619.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.31 | $624.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $1,243.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,249.30 | $1,249.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.11 | $5.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $619.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.11 | $624.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,238.90 | $1,238.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.86 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.86 | $544.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,079.02 | $1,079.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.37 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $536.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-531.37 | $540.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,072.04 | $1,072.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $552.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-552.74 | $557.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $1,110.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,115.11 | $1,115.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-552.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.43 | $552.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,104.86 | $1,104.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.73 | $593.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,187.46 | $1,187.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $597.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,195.80 | $1,195.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $607.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,214.26 | $1,214.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $577.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,155.76 | $1,155.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,111.38 | $1,111.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $557.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,114.38 | $1,114.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,096.34 | $1,096.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $491.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.72 | $983.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-38.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-38.55 | $38.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |