Tax Account 05-111-02-034
Owners
VENEGAS FRANCISO
1334 E 14TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 05-111-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1986 THRASHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.35 |
| Taxed incl Special Assessments | $1,245.35 |
| Paid | $1,245.35 |
| 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 | $1,245.35 | $0.00 | $0.00 | $1,245.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,602.26 | $0.00 | $0.00 | $1,602.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,652.84 | $0.00 | $0.00 | $1,652.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,306.70 | $0.00 | $0.00 | $1,306.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,081.84 | $0.00 | $0.00 | $1,081.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,092.66 | $0.00 | $0.00 | $1,092.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.22 | $0.00 | $0.00 | $1,073.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,046.75 | $0.00 | $0.00 | $1,046.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,177.70 | $0.00 | $0.00 | $1,177.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,324.48 | $0.00 | $0.00 | $1,324.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | WAGNER JACK PAYIT PAID BY PAYMENT PROVIDER API | $-1,245.35 | $0.00 |
| 01/19/2026 | BILL | WAGNER JACK | $1,245.35 | $1,245.35 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-928.08 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.98 | $928.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-39.98 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.68 | $39.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,625.66 | $1,625.66 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-30.94 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.32 | $30.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,602.26 | $1,602.26 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,621.90 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.94 | $1,621.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.84 | $1,652.84 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.12 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.10 | $24.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.22 | $1,306.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.58 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.12 | $1,282.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,306.70 | $1,306.70 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.74 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.10 | $1,059.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,081.84 | $1,081.84 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-22.10 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.56 | $22.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,092.66 | $1,092.66 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.56 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $1,058.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.22 | $1,073.22 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.54 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $1,054.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.20 | $1,069.20 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.52 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.06 | $1,013.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,027.58 | $1,027.58 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.06 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.82 | $14.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.88 | $1,029.88 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.17 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.58 | $14.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,046.75 | $1,046.75 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,011.82 | $1,011.82 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.70 | $1,177.70 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,141.78 | $1,141.78 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,243.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,243.22 | $1,243.22 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,265.52 | $1,265.52 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,324.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,324.48 | $1,324.48 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,267.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,267.56 | $1,267.56 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |