Tax Account 04-070-00-040
Owners
LORENZ WILLIAM G/LORENZ TERRI
1945 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-070-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18.86 | $0.00 | $0.00 | $18.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7.08 | $0.00 | $0.00 | $7.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6.60 | $0.00 | $0.00 | $6.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | LORENZ WILLIAM G/LORENZ TERRI CHECK 2109 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | LORENZ WILLIAM G/LORENZ TERRI | $377.05 | $377.05 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.86 | $18.86 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $18.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.92 | $18.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $6.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.08 | $7.08 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $7.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.28 | $7.28 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.53 | $6.53 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.60 | $6.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $7.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.27 | $7.27 |