Tax Account 95-320-11-030
Owners
MOZO CARRIE A
1197 E DESERT COVE DR
PUEBLO WEST, CO 81007-6521
HAYNE DUSTIN G
Account Summary
| Account ID | 95-320-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1197 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.62 |
| Taxed incl Special Assessments | $3,053.62 |
| Paid | $3,053.62 |
| 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 | $3,053.62 | $0.00 | $0.00 | $3,053.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,759.50 | $0.00 | $0.00 | $2,759.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,791.22 | $0.00 | $0.00 | $2,791.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,363.00 | $0.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,422.60 | $0.00 | $0.00 | $2,422.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,818.24 | $0.00 | $0.00 | $1,818.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,603.70 | $0.00 | $0.00 | $1,603.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,605.64 | $0.00 | $0.00 | $1,605.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,387.56 | $0.00 | $0.00 | $1,387.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,378.56 | $0.00 | $0.00 | $1,378.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,475.34 | $0.00 | $0.00 | $1,475.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.36 | $0.00 | $0.00 | $1,472.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,528.46 | $0.00 | $0.00 | $1,528.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $291.78 | $0.00 | $1.99 | $293.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $1.27 | $74.89 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,526.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,526.81 | $1,526.81 |
| 01/19/2026 | BILL | MOZO CARRIE A | $3,053.62 | $3,053.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,358.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $1,379.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $2,738.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,759.50 | $2,759.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $21.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $1,395.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $2,769.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,791.22 | $2,791.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $1,165.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $1,181.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.94 | $1,197.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,363.00 | $2,363.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $15.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $1,211.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $1,226.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,422.60 | $2,422.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $983.31 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $996.08 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $1,008.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,992.16 | $1,992.16 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-897.43 | $11.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-897.43 | $909.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $1,806.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,818.24 | $1,818.24 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,583.24 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.46 | $1,583.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,603.70 | $1,603.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.59 | $10.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $802.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.59 | $813.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,605.64 | $1,605.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.99 | $6.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $756.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.99 | $762.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,512.92 | $1,512.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $743.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $750.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.69 | $756.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,500.32 | $1,500.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.80 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.80 | $693.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,381.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.56 | $1,387.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $683.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.30 | $689.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $1,372.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,378.56 | $1,378.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-731.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $731.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-731.30 | $737.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,468.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,475.34 | $1,475.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-730.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-730.89 | $730.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.78 | $1,461.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-736.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.18 | $736.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.36 | $1,472.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $764.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.46 | $1,528.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,359.32 | $1,359.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $672.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,344.78 | $1,344.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $646.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,293.12 | $1,293.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $607.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,214.56 | $1,214.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $67.61 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $293.11 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $361.38 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $380.21 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $411.27 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-33.08 | $421.27 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $454.35 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.91 | $453.02 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.91 | $453.93 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $453.02 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-44.82 | $451.03 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $44.82 | $495.85 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $451.03 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-7.15 | $450.48 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $7.15 | $457.63 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $450.48 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-15.78 | $449.14 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $15.78 | $464.92 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $1.27 | $449.14 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $447.87 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Payment | $-32.89 | $437.87 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $32.89 | $470.76 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $437.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $437.87 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $371.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $291.78 | $371.59 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $79.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $79.81 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $61.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $61.53 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $31.81 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |