Tax Account 05-123-35-009
Owners
VENTURE 34 LP
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 05-123-35-009 |
|---|---|
| Account Type | Real Estate |
| Location | 805 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,788.68 |
| Taxed incl Special Assessments | $30,788.68 |
| Paid | $0.00 |
| Bill Total | $30,788.68 |
| Interest | $0.00 |
| Bill Balance | $30,788.68 |
| Prior Billed* | $30,788.68 |
| Total Account Balance** | $31,096.57 |
| 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 | $23,223.08 | $0.00 | $0.00 | $23,223.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,476.64 | $0.00 | $0.00 | $23,476.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,890.98 | $0.00 | $0.00 | $15,890.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,947.84 | $0.00 | $0.00 | $15,947.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,171.84 | $0.00 | $151.72 | $15,323.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,175.24 | $0.00 | $0.00 | $15,175.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,599.50 | $0.00 | $0.00 | $13,599.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,737.44 | $0.00 | $0.00 | $13,737.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,184.08 | $0.00 | $0.00 | $13,184.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,134.10 | $0.00 | $0.00 | $13,134.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,160.20 | $0.00 | $131.60 | $13,291.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,917.64 | $0.00 | $0.00 | $16,917.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,274.93 | $0.00 | $325.50 | $16,600.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,887.82 | $10.00 | $953.27 | $16,851.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,850.50 | $0.00 | $0.00 | $16,850.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,337.62 | $0.00 | $0.00 | $16,337.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,787.94 | $0.00 | $0.00 | $17,787.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,106.98 | $0.00 | $0.00 | $18,106.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,937.82 | $0.00 | $0.00 | $8,937.82 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 161.65 | .00 | 163.28 | 163.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.29 | 119.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.29 | 119.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.93 | 74.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.36 | 70.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.36 | 70.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.36 | 70.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.36 | 70.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.48 | 61.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VENTURE 34 LP | $30,788.68 | $30,788.68 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-119.48 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-23,103.60 | $119.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,223.08 | $23,223.08 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11,678.58 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-59.74 | $11,678.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11,678.58 | $11,738.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.74 | $23,416.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,476.64 | $23,476.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-37.34 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7,908.15 | $37.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.34 | $7,945.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,908.15 | $7,982.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,890.98 | $15,890.98 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15,873.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-74.68 | $15,873.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,947.84 | $15,947.84 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,701.91 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-35.73 | $7,701.91 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $151.72 | $7,737.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,550.89 | $7,585.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.03 | $15,136.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,171.84 | $15,171.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-15,105.18 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-70.06 | $15,105.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,175.24 | $15,175.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-35.03 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6,764.72 | $35.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6,764.72 | $6,799.75 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.03 | $13,564.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,599.50 | $13,599.50 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-70.06 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-13,667.38 | $70.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,737.44 | $13,737.44 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6,567.09 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-24.95 | $6,567.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-24.95 | $6,592.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6,567.09 | $6,616.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,184.08 | $13,184.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-24.95 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6,542.10 | $24.95 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-24.95 | $6,567.05 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6,542.10 | $6,592.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,134.10 | $13,134.10 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-50.40 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-13,241.40 | $50.40 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $131.60 | $13,291.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,160.20 | $13,160.20 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-64.00 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-16,853.64 | $64.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,917.64 | $16,917.64 |
| 07/29/2013 | LIEN | 2012 Redemption Payment | $-16,882.41 | $0.00 |
| 07/29/2013 | LIEN | 2012 Redemption Interest/Fee | $276.98 | $16,882.41 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-18,276.47 | $16,605.43 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $1,413.38 | $34,881.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-16,538.12 | $33,468.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-62.31 | $50,006.64 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $325.50 | $50,068.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $16,605.43 | $49,743.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,274.93 | $33,138.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-16,841.09 | $16,863.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $33,704.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $953.27 | $33,714.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $32,760.91 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $16,863.09 | $32,750.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,887.82 | $15,887.82 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-8,425.25 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-8,425.25 | $8,425.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,850.50 | $16,850.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-8,168.81 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-8,168.81 | $8,168.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,337.62 | $16,337.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-8,893.97 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-8,893.97 | $8,893.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,787.94 | $17,787.94 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-18,106.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,106.98 | $18,106.98 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-8,937.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,937.82 | $8,937.82 |