Tax Account 05-060-13-003
Owners
VENTURE CAPITAL HOLDINGS LLC
1834 VINEWOOD LN STE 208
PUEBLO, CO 81005-2559
Account Summary
| Account ID | 05-060-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 748 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,558.38 |
| Taxed incl Special Assessments | $26,558.38 |
| Paid | $26,823.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $26,558.38 | $0.00 | $265.58 | $26,823.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $16,861.80 | $0.00 | $337.24 | $17,199.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,057.98 | $0.00 | $0.00 | $17,057.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $16,072.38 | $10.00 | $803.62 | $16,886.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $16,020.76 | $10.00 | $801.04 | $16,831.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $27,305.14 | $0.00 | $0.00 | $27,305.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $27,229.92 | $0.00 | $816.90 | $28,046.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,999.28 | $0.00 | $679.98 | $17,679.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $17,020.06 | $0.00 | $0.00 | $17,020.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $16,685.78 | $10.00 | $417.15 | $17,112.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $16,546.16 | $10.00 | $992.77 | $17,548.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $16,403.16 | $0.00 | $0.00 | $16,403.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $16,296.14 | $0.00 | $814.80 | $17,110.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $16,952.57 | $0.00 | $508.57 | $17,461.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $16,902.64 | $0.00 | $507.08 | $17,409.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $17,336.52 | $0.00 | $0.00 | $17,336.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $17,481.32 | $0.00 | $0.00 | $17,481.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $17,189.62 | $0.00 | $0.00 | $17,189.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $17,454.96 | $0.00 | $349.10 | $17,804.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17,133.26 | $0.00 | $0.00 | $17,133.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $16,475.22 | $0.00 | $164.75 | $16,639.97 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $17,315.58 | $0.00 | $346.31 | $17,661.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $968.74 | $0.00 | $29.06 | $997.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $905.60 | $0.00 | $27.17 | $932.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $0.00 | $8.14 | $821.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $318.82 | $0.00 | $0.00 | $318.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $224.30 | $0.00 | $0.00 | $224.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.06 | $0.00 | $1.77 | $354.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $103.98 | $0.00 | $3.12 | $107.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $179.90 | $0.00 | $0.00 | $179.90 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.31 | 87.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.31 | 87.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.05 | 40.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | EAGLE III PATIO HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-26,823.96 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $132.79 | $26,823.96 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $132.79 | $26,691.17 |
| 01/19/2026 | BILL | VENTURE CAPITAL HOLDINGS LLC | $26,558.38 | $26,558.38 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-59.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17,139.06 | $59.98 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $337.24 | $17,199.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,861.80 | $16,861.80 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16,999.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-58.80 | $16,999.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,057.98 | $17,057.98 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-53.82 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-16,822.18 | $53.82 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $16,876.00 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $803.62 | $16,886.00 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $16,082.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $16,072.38 | $16,072.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-16,767.98 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-53.82 | $16,767.98 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $16,821.80 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $16,831.80 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $801.04 | $16,821.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $16,020.76 | $16,020.76 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-27,217.96 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-87.18 | $27,217.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27,305.14 | $27,305.14 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-89.80 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-27,957.02 | $89.80 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $816.90 | $28,046.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27,229.92 | $27,229.92 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-17,622.68 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-56.58 | $17,622.68 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $679.98 | $17,679.26 |
| 05/30/2019 | LIEN | 2016 Redemption Payment | $-10,399.14 | $16,999.28 |
| 05/30/2019 | LIEN | 2016 Redemption Interest/Fee | $1,617.10 | $27,398.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,999.28 | $25,781.32 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-54.40 | $8,782.04 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16,965.66 | $8,836.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $17,020.06 | $25,802.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,739.33 | $8,782.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.71 | $17,521.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $17,542.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $417.15 | $17,552.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $17,134.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $8,782.04 | $17,124.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.72 | $8,342.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8,323.17 | $8,362.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,685.78 | $16,685.78 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-17,860.85 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $299.92 | $17,860.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $17,560.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-17,497.12 | $17,570.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-41.81 | $35,068.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $992.77 | $35,109.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $34,117.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $17,560.93 | $34,107.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,546.16 | $16,546.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8,182.05 | $19.53 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-19.53 | $8,201.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8,182.05 | $8,221.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $16,403.16 | $16,403.16 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-41.01 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-17,069.93 | $41.01 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $814.80 | $17,110.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $16,296.14 | $16,296.14 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-41.66 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-17,419.48 | $41.66 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $508.57 | $17,461.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,952.57 | $16,952.57 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-17,409.72 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $507.08 | $17,409.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16,902.64 | $16,902.64 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-17,336.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17,336.52 | $17,336.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-17,481.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17,481.32 | $17,481.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-17,189.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17,189.62 | $17,189.62 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-17,804.06 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $349.10 | $17,804.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17,454.96 | $17,454.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-17,133.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,133.26 | $17,133.26 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-16,639.97 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $164.75 | $16,639.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16,475.22 | $16,475.22 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-17,661.89 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $346.31 | $17,661.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,315.58 | $17,315.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,208.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.18 | $1,208.18 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-997.80 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $29.06 | $997.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $968.74 | $968.74 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-932.77 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $27.17 | $932.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $905.60 | $905.60 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-415.04 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $8.14 | $415.04 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-406.90 | $406.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $813.80 | $813.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-809.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $809.46 | $809.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-159.41 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-159.41 | $159.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $318.82 | $318.82 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-162.60 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-162.60 | $162.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.20 | $325.20 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-224.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $224.86 | $224.86 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-224.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $224.30 | $224.30 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-353.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $353.06 | $353.06 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1.77 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $1.77 | $1.77 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-176.53 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-176.53 | $176.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $353.06 | $353.06 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-107.10 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.12 | $107.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $103.98 | $103.98 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-187.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.38 | $187.38 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-179.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $179.90 | $179.90 |