Tax Account 06-112-03-009
Owners
BIZZEL WILLIAM CHARLES / BIZZELL ALYCE ROSE
274 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-112-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 274 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.63 |
| Taxed incl Special Assessments | $2,685.63 |
| Paid | $1,342.82 |
| Bill Total | $2,685.63 |
| Interest | $0.00 |
| Bill Balance | $1,342.81 |
| Prior Billed* | $1,342.81 |
| Total Account Balance** | $1,342.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,494.16 | $0.00 | $12.48 | $2,506.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,523.84 | $0.00 | $0.00 | $2,523.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.84 | $0.00 | $0.00 | $1,721.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,742.08 | $0.00 | $0.00 | $1,742.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.70 | $0.00 | $0.00 | $1,574.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.62 | $0.00 | $0.00 | $1,576.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,541.18 | $0.00 | $0.00 | $1,541.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,528.38 | $0.00 | $0.00 | $1,528.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $745.72 | $0.00 | $0.00 | $745.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $740.92 | $0.00 | $0.00 | $740.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $755.11 | $0.00 | $0.00 | $755.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,483.54 | $0.00 | $0.00 | $1,483.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,566.94 | $0.00 | $0.00 | $1,566.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $0.00 | $1,548.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,516.98 | $0.00 | $0.00 | $1,516.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,418.10 | $0.00 | $0.00 | $1,418.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,360.94 | $0.00 | $0.00 | $1,360.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,407.34 | $0.00 | $0.00 | $1,407.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,435.46 | $0.00 | $0.00 | $1,435.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,436.88 | $0.00 | $0.00 | $1,436.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,433.22 | $0.00 | $0.00 | $1,433.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,583.60 | $0.00 | $0.00 | $1,583.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,583.60 | $0.00 | $0.00 | $1,583.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $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 | 36.95 | 18.65 | 18.67 | 18.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BIZZEL WILLIAM CHARLES / BIZZELL ALYCE ROSE CHECK 302 | $-1,342.82 | $1,342.81 |
| 01/19/2026 | Bill | BIZZEL WILLIAM CHARLES / BIZZELL ALYCE ROSE | $2,685.63 | $2,685.63 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,227.51 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.79 | $1,247.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $2,486.87 |
| 03/20/2025 | INTEREST | 2024 Interest/Penalty | $12.48 | $2,506.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.16 | $2,494.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $1,242.35 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.35 | $1,261.92 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $2,504.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.84 | $2,523.84 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $860.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $872.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.84 | $1,721.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $862.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $873.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,735.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,746.66 | $1,746.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $859.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.84 | $871.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,730.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,742.08 | $1,742.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-777.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $777.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-777.30 | $797.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.70 | $1,574.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-778.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.26 | $798.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.62 | $1,576.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $764.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $770.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.00 | $777.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,541.18 | $1,541.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-757.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $757.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $764.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-757.60 | $770.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,528.38 | $1,528.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.49 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.49 | $372.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $739.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.72 | $745.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-728.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $728.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.92 | $740.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.93 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-742.18 | $12.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $755.11 | $755.11 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,483.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.54 | $1,483.54 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,566.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,566.94 | $1,566.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,579.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,548.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,548.44 | $1,548.44 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,572.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.34 | $1,572.34 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,463.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,406.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,455.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,431.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,516.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,516.98 | $1,516.98 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,418.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,418.10 | $1,418.10 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,368.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,368.26 | $1,368.26 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,360.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,360.94 | $1,360.94 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,407.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,407.34 | $1,407.34 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,435.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,435.46 | $1,435.46 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,436.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,436.88 | $1,436.88 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,433.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,433.22 | $1,433.22 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,583.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,583.60 | $1,583.60 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,583.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,583.60 | $1,583.60 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,415.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,415.64 | $1,415.64 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,415.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,415.64 | $1,415.64 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,363.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,363.46 | $1,363.46 |