Tax Account 14-092-02-009
Owners
LENZINI MARIO M
1296 20 1/2 LN
PUEBLO, CO 81006-1802
Account Summary
| Account ID | 14-092-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,545.56 |
| Taxed incl Special Assessments | $1,545.56 |
| Paid | $1,545.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,545.56 | $0.00 | $0.00 | $1,545.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $531.68 | $0.00 | $0.00 | $531.68 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $995.20 | $0.00 | $0.00 | $995.20 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,046.60 | $0.00 | $0.00 | $1,046.60 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,053.24 | $0.00 | $0.00 | $1,053.24 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $541.48 | $0.00 | $0.00 | $541.48 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $543.60 | $0.00 | $0.00 | $543.60 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,028.04 | $0.00 | $0.00 | $1,028.04 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $924.18 | $0.00 | $9.24 | $933.42 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $791.04 | $0.00 | $0.00 | $791.04 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LENZINI MARIO M CHECK 000000000001064 | $-772.78 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001045 | $-772.78 | $772.78 |
| 01/19/2026 | BILL | LENZINI MARIO M | $1,545.56 | $1,545.56 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-360.51 | $11.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $372.39 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-360.51 | $384.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.78 | $744.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-364.50 | $11.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-364.50 | $376.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $740.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.76 | $752.76 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-372.95 | $9.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-372.95 | $382.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $755.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.54 | $764.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-390.03 | $9.32 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-390.03 | $399.35 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $789.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $798.70 | $798.70 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-308.49 | $7.47 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-308.49 | $315.96 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $624.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.92 | $631.92 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-302.67 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $302.67 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $310.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-302.67 | $317.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $620.28 | $620.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-259.20 | $6.35 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $265.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-259.20 | $271.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $531.10 | $531.10 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-265.58 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $265.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.58 | $271.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $537.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.86 | $543.86 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-261.67 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $261.67 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-261.67 | $265.84 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $527.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.68 | $531.68 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-520.12 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $520.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.46 | $528.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-472.98 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $472.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.56 | $480.56 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.12 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $470.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.70 | $477.70 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-248.76 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $248.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-248.76 | $252.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $501.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.52 | $505.52 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-497.60 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-497.60 | $497.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.20 | $995.20 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,046.60 | $1,046.60 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,053.24 | $1,053.24 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-260.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-260.82 | $260.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.64 | $521.64 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-528.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $528.18 | $528.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-541.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.48 | $541.48 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.88 | $1,053.88 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.54 | $1,040.54 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.44 | $1,028.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-543.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $543.60 | $543.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,028.04 | $1,028.04 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,017.46 | $1,017.46 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-933.42 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $9.24 | $933.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $924.18 | $924.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-808.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $808.66 | $808.66 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-814.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.48 | $814.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-850.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $850.74 | $850.74 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-830.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $830.22 | $830.22 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-763.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $763.26 | $763.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-763.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $763.26 | $763.26 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-775.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.66 | $775.66 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-780.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $780.46 | $780.46 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-791.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $791.04 | $791.04 |