Tax Account 07-000-00-142
Owners
WENZEL ELOISE A
PO BOX 871
PUEBLO, CO 81002-0871
Account Summary
| Account ID | 07-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 7689 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.19 |
| Taxed incl Special Assessments | $1,856.19 |
| Paid | $1,856.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,856.19 | $0.00 | $0.00 | $1,856.19 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,714.36 | $0.00 | $0.00 | $1,714.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,736.88 | $0.00 | $0.00 | $1,736.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,411.62 | $0.00 | $0.00 | $2,411.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,471.62 | $0.00 | $0.00 | $2,471.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,115.82 | $0.00 | $0.00 | $2,115.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,061.52 | $0.00 | $0.00 | $2,061.52 | $0.00 | $0.00 | 7.7519 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | WENZEL ELOISE A CHECK 00663 | $-1,856.19 | $0.00 |
| 01/19/2026 | Bill | WENZEL ELOISE A | $1,856.19 | $1,856.19 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.66 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-43.70 | $1,670.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.36 | $1,714.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.18 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-43.70 | $1,693.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.88 | $1,736.88 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,371.38 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-40.24 | $2,371.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,411.62 | $2,411.62 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-40.24 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,431.38 | $40.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,471.62 | $2,471.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,081.42 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-34.40 | $2,081.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,115.82 | $2,115.82 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,027.90 | $33.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,061.52 | $2,061.52 |