Tax Account 48-363-03-055
Owners
RENZELMAN WYATT L
1627 CLIFFDALE LANE
PUEBLO, CO 81006
RENZELMAN SHAYNEE
Account Summary
| Account ID | 48-363-03-055 |
|---|---|
| Account Type | Real Estate |
| Location | 8888 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $827.34 |
| Taxed incl Special Assessments | $827.34 |
| Paid | $827.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $342.12 | $0.00 | $0.00 | $342.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $347.92 | $10.00 | $20.88 | $378.80 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $326.04 | $0.00 | $6.52 | $332.56 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $323.16 | $0.00 | $9.69 | $332.85 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $320.80 | $0.00 | $9.62 | $330.42 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $361.76 | $0.00 | $14.47 | $376.23 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $358.00 | $0.00 | $0.00 | $358.00 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $387.90 | $0.00 | $11.64 | $399.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $392.06 | $0.00 | $0.00 | $392.06 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $380.34 | $0.00 | $0.00 | $380.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $255.98 | $0.00 | $0.00 | $255.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $263.20 | $0.00 | $0.00 | $263.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $246.56 | $0.00 | $0.00 | $246.56 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $242.96 | $0.00 | $0.00 | $242.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $217.46 | $0.00 | $0.00 | $217.46 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $222.20 | $0.00 | $0.00 | $222.20 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $200.48 | $0.00 | $0.00 | $200.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $189.56 | $0.00 | $0.00 | $189.56 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191483 C KW | $-827.34 | $0.00 |
| 01/19/2026 | Bill | BIRD JEREMIAH B | $827.34 | $827.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-255.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.29 | $255.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-255.68 | $261.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.29 | $517.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.94 | $523.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-258.45 | $6.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-258.45 | $264.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.29 | $523.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.48 | $529.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $4.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.03 | $294.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $298.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $588.30 | $588.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-297.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.03 | $297.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.03 | $301.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-297.67 | $305.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $603.40 | $603.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $238.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $241.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-238.35 | $244.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $483.26 | $483.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.71 | $3.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $240.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-237.71 | $244.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $481.98 | $481.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $214.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $217.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-214.80 | $220.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.50 | $435.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-168.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $168.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $171.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-168.75 | $173.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.12 | $342.12 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-401.38 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $10.58 | $401.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-365.45 | $390.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $756.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $759.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $769.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.88 | $759.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $390.80 | $738.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.92 | $347.92 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-329.34 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $329.34 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $6.52 | $332.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.04 | $326.04 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-329.62 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $329.62 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $9.69 | $332.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.16 | $323.16 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-327.19 | $3.23 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $9.62 | $330.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.80 | $320.80 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-372.57 | $3.66 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $14.47 | $376.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.76 | $361.76 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-358.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.00 | $358.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-384.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.32 | $384.32 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-399.54 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $11.64 | $399.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.90 | $387.90 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-385.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $385.40 | $385.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-392.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.20 | $392.20 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-392.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $392.06 | $392.06 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-380.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $380.34 | $380.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-255.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $255.98 | $255.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $252.44 | $252.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-263.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.20 | $263.20 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-246.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $246.56 | $246.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-242.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.96 | $242.96 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-217.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.46 | $217.46 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-222.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $222.20 | $222.20 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-200.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $200.48 | $200.48 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-199.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $199.92 | $199.92 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-189.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.56 | $189.56 |