Tax Account 07-120-02-003
Owners
PANOZZO NANCY S/ PANOZZO SIERRA R/THURSTON GLEN D
2121 W WOODSTOCK WAY
PUEBLO WEST, CO 81007-6219
Account Summary
| Account ID | 07-120-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 W WOODSTOCK WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.27 |
| Taxed incl Special Assessments | $2,916.27 |
| Paid | $2,916.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,916.27 | $0.00 | $0.00 | $2,916.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,081.66 | $0.00 | $0.00 | $2,081.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,834.72 | $0.00 | $0.00 | $1,834.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,587.30 | $0.00 | $0.00 | $1,587.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,582.58 | $0.00 | $15.82 | $1,598.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,497.02 | $0.00 | $0.00 | $1,497.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,498.82 | $0.00 | $0.00 | $1,498.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.62 | $0.00 | $0.00 | $1,446.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,373.08 | $0.00 | $0.00 | $1,373.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $701.31 | $0.00 | $0.00 | $701.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,377.92 | $0.00 | $0.00 | $1,377.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,583.40 | $0.00 | $0.00 | $1,583.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,607.84 | $0.00 | $0.00 | $1,607.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,339.50 | $0.00 | $0.00 | $1,339.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,317.82 | $0.00 | $0.00 | $1,317.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $1.58 | $106.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,458.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,458.14 | $1,458.13 |
| 01/19/2026 | Bill | PANOZZO NANCY S/ PANOZZO SIERRA R/THURSTON GLEN D | $2,916.27 | $2,916.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,024.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,040.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $1,057.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,081.66 | $2,081.66 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $16.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $1,053.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $2,089.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.58 | $2,106.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $883.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.09 | $894.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $1,777.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.76 | $1,789.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.14 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $1,811.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,834.72 | $1,834.72 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-783.48 | $10.17 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-783.48 | $793.65 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,577.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.30 | $1,587.30 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-796.74 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $796.74 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $15.82 | $807.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $791.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-781.12 | $801.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,582.58 | $1,582.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-738.96 | $9.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-738.96 | $748.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $1,487.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.02 | $1,497.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.86 | $9.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.86 | $749.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $1,489.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.82 | $1,498.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.14 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $729.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.14 | $735.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.76 | $1,458.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.07 | $6.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.07 | $723.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,440.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,446.62 | $1,446.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-680.62 | $5.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $686.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.62 | $692.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,373.08 | $1,373.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $338.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-338.06 | $343.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $682.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.96 | $687.96 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-689.30 | $12.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.31 | $701.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-688.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-688.96 | $688.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,377.92 | $1,377.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-774.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.95 | $774.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.90 | $1,549.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $781.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,562.80 | $1,562.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-791.70 | $791.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,583.40 | $1,583.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-803.92 | $803.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,607.84 | $1,607.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-669.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-669.75 | $669.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,339.50 | $1,339.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-658.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-658.91 | $658.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,317.82 | $1,317.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-690.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-690.89 | $690.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,381.78 | $1,381.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-54.20 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $54.20 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-120.04 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |