Tax Account 04-330-00-011
Owners
CHAVARRIA DESIREE VENZOR
3101 MCCORMICK AVE
PUEBLO, CO 81001-4229
Account Summary
| Account ID | 04-330-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $427.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $419.42 | $0.00 | $8.38 | $427.80 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $17.29 | $449.37 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $10.00 | $30.59 | $477.51 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $12.33 | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $14.92 | $0.00 | $0.45 | $15.37 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $14.75 | $0.00 | $0.00 | $14.75 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $15.59 | $0.00 | $0.00 | $15.59 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $15.60 | $0.00 | $0.47 | $16.07 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $16.90 | $0.00 | $0.00 | $16.90 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $16.47 | $0.00 | $0.00 | $16.47 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $17.57 | $0.00 | $0.00 | $17.57 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $16.01 | $0.00 | $0.00 | $16.01 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $14.69 | $0.00 | $0.59 | $15.28 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $15.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CHAVARRIA DESIREE VENZOR C KW CASH | $-427.80 | $0.00 |
| 06/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-516.85 | $427.80 |
| 06/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-626.89 | $944.65 |
| 06/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $123.38 | $1,571.54 |
| 06/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $62.48 | $1,448.16 |
| 06/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,385.68 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $4.19 | $1,375.68 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $4.19 | $1,371.49 |
| 01/19/2026 | BILL | CHAVARRIA DESIREE VENZOR | $419.42 | $1,367.30 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-447.93 | $947.88 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,395.81 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $17.29 | $1,397.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $454.37 | $1,379.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $432.08 | $925.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-466.03 | $493.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $959.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $969.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $30.59 | $971.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $940.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $493.51 | $930.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $436.92 | $436.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.37 | $12.37 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.33 | $12.33 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.44 | $15.44 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.89 | $14.89 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.90 | $14.90 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.37 | $0.00 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $0.45 | $15.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.92 | $14.92 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.95 | $14.95 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14.89 | $14.89 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14.85 | $14.85 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.75 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14.75 | $14.75 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.82 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $14.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14.85 | $14.85 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-14.81 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.81 | $14.81 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.95 | $14.95 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-15.59 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.59 | $15.59 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-16.07 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $16.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.60 | $15.60 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-15.83 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.83 | $15.83 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-16.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $16.90 | $16.90 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-16.47 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16.47 | $16.47 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-17.57 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17.57 | $17.57 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-17.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17.36 | $17.36 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-16.95 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16.95 | $16.95 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-16.01 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.01 | $16.01 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-15.89 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.89 | $15.89 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.38 | $14.38 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-15.28 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $0.59 | $15.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.69 | $14.69 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-15.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.00 | $15.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.25 | $16.25 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-15.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15.84 | $15.84 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.67 | $14.67 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.67 | $14.67 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.67 | $14.67 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-14.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.76 | $14.76 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-14.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.04 | $14.04 |