Tax Account 16-350-00-026
Owners
LENZOTTI STEVE L
6090 W STATE HIGHWAY 78
PUEBLO, CO 81005-9605
LENZOTTI ANTOINETTE M
Account Summary
| Account ID | 16-350-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 6090 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.37 |
| Taxed incl Special Assessments | $741.37 |
| Paid | $0.00 |
| Bill Total | $778.43 |
| Interest | $37.06 |
| Bill Balance | $741.37 |
| Prior Billed* | $741.37 |
| Total Account Balance** | $782.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $283.64 | $0.00 | $11.35 | $294.99 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $3.40 | $116.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $112.70 | $10.00 | $6.76 | $129.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $3.41 | $116.89 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $3.76 | $129.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $592.94 | $10.00 | $35.58 | $638.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $674.28 | $0.00 | $0.00 | $674.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $668.72 | $0.00 | $0.00 | $668.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $693.35 | $0.00 | $0.00 | $693.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $748.98 | $0.00 | $0.00 | $748.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | .00 | 12.86 | 12.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LENZOTTI STEVE L | $741.37 | $741.37 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $77.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.30 | $83.30 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $5.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.32 | $84.32 |
| 08/28/2023 | LIEN | 2022 Redemption Payment | $-302.24 | $0.00 |
| 08/28/2023 | LIEN | 2022 Redemption Interest/Fee | $2.25 | $302.24 |
| 08/28/2023 | LIEN | 2019 Redemption Payment | $-188.12 | $299.99 |
| 08/28/2023 | LIEN | 2019 Redemption Interest/Fee | $44.66 | $488.11 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-290.06 | $443.45 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $733.51 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $11.35 | $738.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $299.99 | $727.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $283.64 | $427.10 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $143.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-285.68 | $148.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $290.42 | $433.88 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-114.54 | $143.46 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $258.00 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $3.40 | $259.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $113.04 | $256.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $143.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-117.51 | $153.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $270.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $272.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.76 | $262.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $143.46 | $256.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $112.70 | $112.70 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-114.99 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $114.99 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.41 | $116.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $113.48 | $113.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $1.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $113.70 | $113.70 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-711.77 | $0.00 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $61.25 | $711.77 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-127.74 | $650.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $778.26 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.76 | $779.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $125.38 | $775.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $650.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $660.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-620.93 | $668.11 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,289.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.58 | $1,279.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $650.52 | $1,243.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.94 | $592.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $333.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.45 | $337.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $670.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.28 | $674.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.67 | $3.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $334.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-330.67 | $338.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.72 | $668.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.87 | $3.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.87 | $346.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $689.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $693.35 | $693.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-342.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.61 | $342.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.22 | $685.22 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-374.49 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-374.49 | $374.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $748.98 | $748.98 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11.81 | $11.81 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11.03 | $11.03 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.25 | $11.25 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.25 | $12.25 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.84 | $11.84 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $11.95 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $11.77 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $11.12 |