Tax Account 05-141-45-013
Owners
LANZA JAMES LYNN TR
1714 AQUILA DR
PUEBLO, CO 81008-1796
JAMES LANZA LIVING TRUST DATED JUNE 13 2017
Account Summary
| Account ID | 05-141-45-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,865.33 |
| Taxed incl Special Assessments | $2,865.33 |
| Paid | $1,432.67 |
| Bill Total | $2,865.33 |
| Interest | $0.00 |
| Bill Balance | $1,432.66 |
| Prior Billed* | $1,432.66 |
| Total Account Balance** | $1,432.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,596.52 | $0.00 | $0.00 | $2,596.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,271.62 | $0.00 | $0.00 | $3,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,809.44 | $0.00 | $0.00 | $2,809.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,899.46 | $0.00 | $0.00 | $2,899.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,474.14 | $0.00 | $0.00 | $2,474.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,474.26 | $0.00 | $0.00 | $2,474.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,014.90 | $0.00 | $0.00 | $2,014.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,035.02 | $0.00 | $0.00 | $2,035.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,012.32 | $0.00 | $0.00 | $2,012.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,004.76 | $0.00 | $0.00 | $2,004.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,857.16 | $0.00 | $0.00 | $1,857.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,861.32 | $0.00 | $0.00 | $1,861.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,879.80 | $0.00 | $0.00 | $1,879.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,817.06 | $0.00 | $0.00 | $1,817.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,119.50 | $0.00 | $0.00 | $2,119.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,054.86 | $10.00 | $123.29 | $2,188.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,186.72 | $0.00 | $43.73 | $2,230.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,225.94 | $0.00 | $44.52 | $2,270.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,245.26 | $10.00 | $74.72 | $1,329.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $30.38 | $789.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 37.19 | 37.21 | 37.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LANZA JAMES CHECK 1089 C KW | $-1,432.67 | $1,432.66 |
| 01/19/2026 | Bill | LANZA JAMES LYNN TR | $2,865.33 | $2,865.33 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.60 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.66 | $36.60 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.66 | $1,298.26 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.60 | $2,559.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.52 | $2,596.52 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.21 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $1,599.21 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.21 | $1,635.81 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $3,235.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,271.62 | $3,271.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.58 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $1,377.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $1,404.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.58 | $1,431.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.44 | $2,809.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.14 | $1,422.59 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-27.14 | $1,449.73 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.59 | $1,476.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,899.46 | $2,899.46 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,428.46 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-45.68 | $2,428.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,474.14 | $2,474.14 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,428.58 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-45.68 | $2,428.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,474.26 | $2,474.26 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.74 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-41.16 | $1,973.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,014.90 | $2,014.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,993.86 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-41.16 | $1,993.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,035.02 | $2,035.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-992.42 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $992.42 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-992.42 | $1,006.16 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $1,998.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,012.32 | $2,012.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-988.64 | $13.74 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-988.64 | $1,002.38 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $1,991.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,004.76 | $2,004.76 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,831.76 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-25.40 | $1,831.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,857.16 | $1,857.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-917.96 | $12.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $930.66 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-917.96 | $943.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,861.32 | $1,861.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-927.17 | $12.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-927.17 | $939.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $1,867.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,879.80 | $1,879.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-908.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-908.53 | $908.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,817.06 | $1,817.06 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.75 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.75 | $1,059.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,119.50 | $2,119.50 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-2,243.85 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $43.70 | $2,243.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,178.15 | $2,200.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,378.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,388.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $123.29 | $4,378.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,200.15 | $4,255.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,054.86 | $2,054.86 |
| 12/11/2009 | LIEN | 2008 Redemption Payment | $-2,431.05 | $0.00 |
| 12/11/2009 | LIEN | 2008 Redemption Interest/Fee | $195.60 | $2,431.05 |
| 12/11/2009 | LIEN | 2007 Redemption Payment | $-2,815.88 | $2,235.45 |
| 12/11/2009 | LIEN | 2007 Redemption Interest/Fee | $540.42 | $5,051.33 |
| 12/11/2009 | LIEN | 2006 Redemption Payment | $-1,801.90 | $4,510.91 |
| 12/11/2009 | LIEN | 2006 Redemption Interest/Fee | $459.92 | $6,312.81 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,230.45 | $5,852.89 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $43.73 | $8,083.34 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,235.45 | $8,039.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,186.72 | $5,804.16 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,275.46 | $3,617.44 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,270.46 | $1,341.98 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $44.52 | $3,612.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,225.94 | $3,567.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,341.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,319.98 | $1,351.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,671.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.72 | $2,661.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,341.98 | $2,587.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,245.26 | $1,245.26 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-789.86 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $30.38 | $789.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |