Tax Account 05-253-21-006
Owners
WENZL MICHAEL D
816 W 11TH ST
PUEBLO, CO 81003-2031
Account Summary
| Account ID | 05-253-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 816 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $526.02 |
| Taxed incl Special Assessments | $526.02 |
| Paid | $526.02 |
| 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 | 60BE (60BE) |
* 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 | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $565.80 | $0.00 | $0.00 | $565.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $789.62 | $0.00 | $15.80 | $805.42 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $741.84 | $0.00 | $22.25 | $764.09 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $743.38 | $0.00 | $7.43 | $750.81 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $608.86 | $0.00 | $0.00 | $608.86 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $429.06 | $0.00 | $17.16 | $446.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $419.48 | $0.00 | $0.00 | $419.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $364.24 | $0.00 | $0.00 | $364.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $365.04 | $0.00 | $3.65 | $368.69 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $431.46 | $0.00 | $0.00 | $431.46 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $417.06 | $0.00 | $4.17 | $421.23 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $525.74 | $0.00 | $5.26 | $531.00 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $0.00 | $356.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 237.88 | 240.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.12 | 165.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.43 | 159.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | WENZL MICHAEL D CHECK 07565 | $-526.02 | $0.00 |
| 01/19/2026 | BILL | WENZL MICHAEL D | $526.02 | $526.02 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-543.38 | $22.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.80 | $565.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-560.33 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-245.09 | $560.33 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $15.80 | $805.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $789.62 | $789.62 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-170.75 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-593.34 | $170.75 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $22.25 | $764.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $741.84 | $741.84 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-590.20 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-160.61 | $590.20 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $7.43 | $750.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.38 | $743.38 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-102.16 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-252.96 | $102.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $355.12 | $355.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-506.70 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-102.16 | $506.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.86 | $608.86 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-77.74 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-347.78 | $77.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.52 | $425.52 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-365.37 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-80.85 | $365.37 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $17.16 | $446.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.06 | $429.06 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-54.20 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-365.28 | $54.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.48 | $419.48 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-363.90 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-54.20 | $363.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.10 | $418.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-359.26 | $4.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.24 | $364.24 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-363.66 | $5.03 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $3.65 | $368.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.04 | $365.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-425.62 | $5.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.46 | $431.46 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-421.23 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $4.17 | $421.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.06 | $417.06 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-531.00 | $0.00 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $5.26 | $531.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.74 | $525.74 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $254.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-275.66 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-275.66 | $275.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $551.32 | $551.32 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-561.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.20 | $561.20 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.14 | $532.14 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-509.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $509.28 | $509.28 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-480.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-356.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $356.74 | $356.74 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.00 | $322.00 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $266.48 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-261.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $261.76 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.96 | $225.96 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $228.22 | $228.22 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $239.58 | $239.58 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-122.63 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-122.63 | $122.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $245.26 | $245.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.76 | $301.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.76 | $301.76 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $387.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.96 | $387.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |