Tax Account 15-164-29-005
Owners
RIZZI EUGENE J/RIZZI KATHLEEN J
188 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 188 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,243.65 |
| Taxed incl Special Assessments | $5,243.65 |
| Paid | $5,243.65 |
| 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 | 60B (60B) |
* 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 | $5,243.65 | $0.00 | $0.00 | $5,243.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,613.34 | $0.00 | $0.00 | $5,613.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,673.48 | $0.00 | $0.00 | $5,673.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,518.34 | $0.00 | $0.00 | $4,518.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,661.22 | $0.00 | $0.00 | $4,661.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,344.74 | $0.00 | $0.00 | $4,344.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,344.76 | $0.00 | $0.00 | $4,344.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,614.26 | $0.00 | $0.00 | $3,614.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,650.22 | $0.00 | $0.00 | $3,650.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,184.08 | $0.00 | $0.00 | $4,184.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,168.38 | $0.00 | $0.00 | $4,168.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,105.66 | $0.00 | $0.00 | $4,105.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,114.84 | $0.00 | $0.00 | $4,114.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,216.88 | $0.00 | $0.00 | $4,216.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,076.14 | $0.00 | $0.00 | $4,076.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,420.58 | $0.00 | $0.00 | $4,420.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,286.48 | $0.00 | $0.00 | $4,286.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,425.26 | $0.00 | $0.00 | $4,425.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,504.62 | $0.00 | $0.00 | $4,504.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,107.46 | $0.00 | $0.00 | $4,107.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,930.90 | $0.00 | $0.00 | $3,930.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,063.56 | $0.00 | $0.00 | $4,063.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,006.52 | $0.00 | $0.00 | $4,006.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,100.50 | $0.00 | $0.00 | $4,100.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,701.24 | $0.00 | $0.00 | $3,701.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,873.44 | $0.00 | $0.00 | $3,873.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,804.86 | $0.00 | $0.00 | $3,804.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,077.76 | $0.00 | $0.00 | $3,077.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,108.54 | $0.00 | $0.00 | $3,108.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,245.90 | $0.00 | $0.00 | $3,245.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,322.74 | $0.00 | $0.00 | $3,322.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $10.98 | $0.99 | $28.48 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 124.07 | 125.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 133.35 | 134.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.35 | 134.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.36 | 100.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.36 | 100.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.39 | 93.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 86.03 | 86.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 86.03 | 86.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000730 | $-5,243.65 | $0.00 |
| 01/19/2026 | Bill | RIZZI EUGENE J/RIZZI KATHLEEN J | $5,243.65 | $5,243.65 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,478.64 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-134.70 | $5,478.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,613.34 | $5,613.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-134.70 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,538.78 | $134.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,673.48 | $5,673.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.36 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,417.98 | $100.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,518.34 | $4,518.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-50.18 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,280.43 | $50.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,280.43 | $2,330.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-50.18 | $4,611.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,661.22 | $4,661.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-46.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,125.71 | $46.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-46.66 | $2,172.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,125.71 | $2,219.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,344.74 | $4,344.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,125.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-46.66 | $2,125.72 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,125.72 | $2,172.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-46.66 | $4,298.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,344.76 | $4,344.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,763.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-43.45 | $1,763.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-43.45 | $1,807.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,763.68 | $1,850.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,614.26 | $3,614.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-43.45 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,781.66 | $43.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-43.45 | $1,825.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,781.66 | $1,868.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,650.22 | $3,650.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-28.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,063.48 | $28.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,063.48 | $2,092.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-28.56 | $4,155.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,184.08 | $4,184.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-28.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.63 | $28.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.63 | $2,084.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-28.56 | $4,139.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,168.38 | $4,168.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,024.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-28.08 | $2,024.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-28.08 | $2,052.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,024.75 | $2,080.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,105.66 | $4,105.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,029.34 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.08 | $2,029.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,029.34 | $2,057.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.08 | $4,086.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,114.84 | $4,114.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-28.55 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,079.89 | $28.55 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,079.89 | $2,108.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-28.55 | $4,188.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,216.88 | $4,216.88 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,038.07 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,038.07 | $2,038.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,076.14 | $4,076.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,210.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,210.29 | $2,210.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,420.58 | $4,420.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,143.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,143.24 | $2,143.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,286.48 | $4,286.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,212.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,212.63 | $2,212.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,425.26 | $4,425.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,252.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,252.31 | $2,252.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,504.62 | $4,504.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,053.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,053.73 | $2,053.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,107.46 | $4,107.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,965.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,965.45 | $1,965.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,930.90 | $3,930.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,031.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,031.78 | $2,031.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,063.56 | $4,063.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,003.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,003.26 | $2,003.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,006.52 | $4,006.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,050.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,050.25 | $2,050.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,100.50 | $4,100.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,850.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,850.62 | $1,850.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,701.24 | $3,701.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,936.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,936.72 | $1,936.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,873.44 | $3,873.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,902.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,902.43 | $1,902.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,804.86 | $3,804.86 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,538.88 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,538.88 | $1,538.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,077.76 | $3,077.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,554.27 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,554.27 | $1,554.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,108.54 | $3,108.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,622.95 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,622.95 | $1,622.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,245.90 | $3,245.90 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,661.37 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,661.37 | $1,661.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,322.74 | $3,322.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $795.18 | $795.18 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-327.43 | $0.00 |
| 01/21/1994 | LIEN | 1992 Redemption Payment | $-33.78 | $327.43 |
| 01/21/1994 | LIEN | 1992 Redemption Interest/Fee | $1.30 | $361.21 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-327.43 | $359.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $654.86 | $687.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.50 | $32.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $49.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $60.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $49.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $32.48 | $48.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |