Tax Account 04-181-04-014
Owners
VENUTO MICHAEL J/VENUTO JANICE
8 WALLFLOWER CT
PUEBLO, CO 81001-1118
Account Summary
| Account ID | 04-181-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8 WALLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.57 |
| Taxed incl Special Assessments | $875.57 |
| Paid | $875.57 |
| 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 | $875.57 | $0.00 | $0.00 | $875.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.10 | $0.00 | $0.00 | $806.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.52 | $0.00 | $0.00 | $815.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.88 | $0.00 | $0.00 | $893.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.40 | $0.00 | $0.00 | $921.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.80 | $0.00 | $7.06 | $712.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.74 | $0.00 | $0.00 | $705.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,112.24 | $0.00 | $0.00 | $1,112.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,087.84 | $0.00 | $0.00 | $1,087.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,083.76 | $0.00 | $10.84 | $1,094.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.28 | $0.00 | $0.00 | $1,031.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.60 | $0.00 | $0.00 | $1,033.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,083.49 | $0.00 | $0.00 | $1,083.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,151.64 | $0.00 | $11.52 | $1,163.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $964.00 | $0.00 | $0.00 | $964.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $942.02 | $0.00 | $0.00 | $942.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $999.32 | $0.00 | $0.00 | $999.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VENUTO MICHAEL J/VENUTO JANICE CHECK 6783 C KW | $-875.57 | $0.00 |
| 01/19/2026 | Bill | VENUTO MICHAEL J/VENUTO JANICE | $875.57 | $875.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.68 | $769.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.10 | $806.10 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.68 | $778.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.52 | $815.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-863.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.34 | $863.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.88 | $893.88 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-891.06 | $30.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.40 | $921.40 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-687.00 | $25.86 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $7.06 | $712.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $705.80 | $705.80 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-680.14 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $680.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.74 | $705.74 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.74 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $1,078.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.24 | $1,101.24 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $1,089.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.24 | $1,112.24 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,072.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.84 | $1,087.84 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,079.59 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.01 | $1,079.59 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $10.84 | $1,094.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.76 | $1,083.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-14.10 | $1,017.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.28 | $1,031.28 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.50 | $14.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.60 | $1,033.60 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.82 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.67 | $1,068.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.49 | $1,083.49 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-523.66 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-523.66 | $523.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.32 | $1,047.32 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-562.87 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-562.87 | $562.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,125.74 | $1,125.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,091.68 | $1,091.68 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-587.34 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $11.52 | $587.34 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $575.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.64 | $1,151.64 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.30 | $1,172.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-528.72 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-528.72 | $528.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,057.44 | $1,057.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.98 | $1,011.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-488.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-488.86 | $488.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.72 | $977.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-482.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-482.00 | $482.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.00 | $964.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-521.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-521.82 | $521.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.64 | $1,043.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-471.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-471.01 | $471.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.02 | $942.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-460.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-460.81 | $460.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $921.62 | $921.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-452.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-452.65 | $452.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $905.30 | $905.30 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-417.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-417.90 | $417.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $835.80 | $835.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-422.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-422.08 | $422.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.16 | $844.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $440.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $881.54 | $881.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $451.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $902.42 | $902.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.10 | $940.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.10 | $940.10 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,046.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,046.48 | $1,046.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,046.48 | $1,046.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-999.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $999.32 | $999.32 |