Tax Account 04-291-30-003
Owners
VENZOR ALEJANDRO/VENZOR EMA
1415 UTICA AVE
PUEBLO, CO 81001-2840
Account Summary
| Account ID | 04-291-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 UTICA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.60 |
| Taxed incl Special Assessments | $957.60 |
| Paid | $478.80 |
| Bill Total | $957.60 |
| Interest | $0.00 |
| Bill Balance | $478.80 |
| Prior Billed* | $478.80 |
| Total Account Balance** | $478.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $627.88 | $0.00 | $0.00 | $627.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.14 | $0.00 | $0.00 | $621.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.20 | $0.00 | $0.00 | $453.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.54 | $0.00 | $0.00 | $419.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.16 | $0.00 | $0.00 | $476.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.94 | $0.00 | $0.00 | $507.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.00 | $0.00 | $0.00 | $491.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $577.54 | $0.00 | $0.00 | $577.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $0.00 | $751.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $99.84 | $0.00 | $0.00 | $99.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $96.78 | $0.00 | $0.00 | $96.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $0.00 | $0.87 | $88.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $83.64 | $0.00 | $2.51 | $86.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $85.68 | $0.00 | $0.86 | $86.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $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 | 20.29 | 10.24 | 10.26 | 10.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-478.80 | $478.80 |
| 01/19/2026 | Bill | VENZOR ALEJANDRO/VENZOR EMA | $957.60 | $957.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.95 | $9.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $313.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.95 | $323.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $627.88 | $627.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-307.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $307.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $317.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.77 | $327.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $635.52 | $635.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $6.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $353.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $700.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.82 | $707.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $6.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $365.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $372.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $730.84 | $730.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.67 | $5.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.67 | $310.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $615.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.80 | $620.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-304.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $304.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $310.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-304.84 | $316.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.14 | $621.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $4.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $224.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $228.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.72 | $448.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.02 | $4.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.02 | $226.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $448.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.20 | $453.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.69 | $2.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.69 | $213.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.12 | $421.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.90 | $209.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $416.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.54 | $419.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.82 | $3.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.82 | $241.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.16 | $476.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.35 | $238.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $473.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.22 | $477.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.53 | $253.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $504.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.94 | $507.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.50 | $245.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.00 | $491.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.77 | $288.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.54 | $577.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $280.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $560.42 | $560.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.76 | $656.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $668.54 | $668.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $375.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $751.26 | $751.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-47.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-47.75 | $47.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $95.50 | $95.50 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-99.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $99.84 | $99.84 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-98.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $98.44 | $98.44 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-48.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-48.39 | $48.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.78 | $96.78 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-44.55 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $0.87 | $44.55 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.68 | $43.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $87.36 | $87.36 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-86.15 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $2.51 | $86.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $83.64 | $83.64 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-82.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.16 | $82.16 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-43.70 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $0.86 | $43.70 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-42.84 | $42.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.68 | $85.68 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-43.27 | $0.00 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-43.27 | $43.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.54 | $86.54 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-94.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.36 | $94.36 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-96.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $96.60 | $96.60 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.56 | $93.56 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $93.56 | $93.56 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.56 | $93.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.56 | $93.56 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $44.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $89.58 | $89.58 |