Tax Account 47-132-12-078

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Owners

LIZENBERY WILLIAM M TR/LIZENBERY GERTRUDE N TR
3571 W 79TH AVE
WESTMINSTER, CO 80030-4209

Account Summary

Account ID	47-132-12-078
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-132-12-078

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$5.00	$0.54	$0.00	$19.12	$0.00
2021 REAL ESTATE TAXES	$13.35	$5.00	$0.53	$0.00	$18.88	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$14.00	$0.15	$0.00	$16.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2014 REAL ESTATE TAXES	$2.44	$10.00	$0.15	$12.59	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.10	$2.53	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$10.00	$0.29	$12.74	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.10	$2.56	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.11	$2.27	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	LIZENBERY WILLIAM M TR/LIZENBERY GERTRUDE N TR	$76.57	$530.33
10/18/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$453.76
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$448.76
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$442.51
01/01/2025	Bill	2024 Tax Bill	$156.24	$442.51
10/18/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$286.27
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$281.27
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$274.96
05/20/2024	LIEN	2013 Tax Lien - Canceled	$-7.53	$274.96
05/20/2024	LIEN	2012 Tax Lien - Canceled	$-25.74	$282.49
05/20/2024	LIEN	2011 Tax Lien - Canceled	$-7.54	$308.23
05/20/2024	LIEN	2010 Tax Lien - Canceled	$-7.56	$315.77
05/20/2024	LIEN	2009 Tax Lien - Canceled	$-7.25	$323.33
05/20/2024	LIEN	2008 Tax Lien - Canceled	$-7.27	$330.58
05/20/2024	LIEN	2007 Tax Lien - Canceled	$-24.29	$337.85
01/01/2024	Bill	2023 Tax Bill	$157.74	$362.14
10/18/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$204.40
08/30/2023	INTEREST	2022 Interest/Penalty	$0.54	$199.40
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$198.86
01/01/2023	Bill	2022 Tax Bill	$13.58	$198.86
10/18/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$185.28
08/26/2022	INTEREST	2021 Interest/Penalty	$0.53	$180.28
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$179.75
01/01/2022	Bill	2021 Tax Bill	$13.35	$179.75
10/18/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$166.40
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$161.40
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$161.31
01/01/2021	Bill	2020 Tax Bill	$2.22	$161.31
10/18/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$159.09
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$154.09
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$153.99
01/01/2020	Bill	2019 Tax Bill	$2.57	$153.99
10/18/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$151.42
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$146.42
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$146.32
01/01/2019	Bill	2018 Tax Bill	$2.58	$146.32
10/18/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$143.74
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$138.74
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$138.64
01/01/2018	Bill	2017 Tax Bill	$2.58	$138.64
10/18/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$136.06
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$131.06
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$130.96
01/01/2017	Bill	2016 Tax Bill	$2.59	$130.96
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$128.37
10/27/2016	INTEREST	2015 Interest/Penalty	$0.15	$118.37
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$118.22
10/18/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$118.22
01/01/2016	Bill	2015 Tax Bill	$2.45	$114.22
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$111.77
10/28/2015	PAYMENT	2014 - Bill Payment	$-2.59	$121.77
10/28/2015	INTEREST	2014 Interest/Penalty	$0.15	$124.36
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$124.21
10/20/2015	LIEN	2014 Tax Lien	$24.59	$114.21
01/01/2015	Bill	2014 Tax Bill	$2.44	$89.62
08/13/2014	PAYMENT	2013 - Bill Payment	$-2.53	$87.18
08/13/2014	INTEREST	2013 Interest/Penalty	$0.10	$89.71
06/20/2014	LIEN	2013 Tax Lien	$7.53	$89.61
01/01/2014	Bill	2013 Tax Bill	$2.43	$82.08
10/30/2013	PAYMENT	2012 - Bill Payment	$-0.01	$79.65
10/30/2013	PAYMENT	2012 - Bill Payment	$-10.00	$79.66
10/30/2013	PAYMENT	2012 - Bill Payment	$-2.73	$89.66
10/30/2013	INTEREST	2012 Interest/Penalty	$0.29	$92.39
10/30/2013	LIEN	2012 County Held Redemption Payment	$-4.14	$92.10
10/30/2013	LIEN	2012 County Held Redemption Interest/Fee	$4.14	$96.24
10/24/2013	PAYMENT	2012 - Bill Payment	$2.59	$92.10
10/24/2013	PAYMENT	2012 - Bill Payment	$0.01	$89.51
10/24/2013	PAYMENT	2012 - Bill Payment	$10.00	$89.50
10/24/2013	INTEREST	2012 Interest/Penalty	$10.00	$79.50
10/18/2013	PAYMENT	2012 - Bill Payment	$-0.01	$69.50
10/18/2013	PAYMENT	2012 - Bill Payment	$-2.59	$69.51
10/18/2013	PAYMENT	2012 - Bill Payment	$-10.00	$72.10
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$82.10
06/20/2013	LIEN	2012 Tax Lien	$25.74	$82.10
01/01/2013	Bill	2012 Tax Bill	$2.45	$56.36
08/14/2012	PAYMENT	2011 - Bill Payment	$-2.54	$53.91
08/14/2012	INTEREST	2011 Interest/Penalty	$0.10	$56.45
06/20/2012	LIEN	2011 Tax Lien	$7.54	$56.35
01/01/2012	Bill	2011 Tax Bill	$2.44	$48.81
09/29/2011	PAYMENT	2010 - Bill Payment	$-2.56	$46.37
09/29/2011	INTEREST	2010 Interest/Penalty	$0.10	$48.93
06/20/2011	LIEN	2010 Tax Lien	$7.56	$48.83
01/01/2011	Bill	2010 Tax Bill	$2.46	$41.27
08/31/2010	PAYMENT	2009 - Bill Payment	$-2.25	$38.81
08/31/2010	INTEREST	2009 Interest/Penalty	$0.09	$41.06
06/20/2010	LIEN	2009 Tax Lien	$7.25	$40.97
01/01/2010	Bill	2009 Tax Bill	$2.16	$33.72
09/09/2009	PAYMENT	2008 - Bill Payment	$-2.27	$31.56
09/09/2009	INTEREST	2008 Interest/Penalty	$0.11	$33.83
06/20/2009	LIEN	2008 Tax Lien	$7.27	$33.72
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.45
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$24.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-2.29	$34.29
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$36.58
10/21/2008	INTEREST	2007 Interest/Penalty	$0.13	$26.58
10/16/2008	LIEN	2007 Tax Lien	$24.29	$26.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/16/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/12/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
04/22/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
02/03/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/14/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/24/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
01/30/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/24/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/07/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/16/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/15/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/19/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/19/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/14/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/19/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/24/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
01/25/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 47-132-12-078

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement