Tax Account 05-123-35-010
Owners
VENTURE 34 LP
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 05-123-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 805 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,614.48 |
| Taxed incl Special Assessments | $10,614.48 |
| Paid | $0.00 |
| Bill Total | $10,614.48 |
| Interest | $0.00 |
| Bill Balance | $10,614.48 |
| Prior Billed* | $10,614.48 |
| Total Account Balance** | $10,720.62 |
| 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 | $10,839.30 | $0.00 | $0.00 | $10,839.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,957.64 | $0.00 | $0.00 | $10,957.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,327.30 | $0.00 | $0.00 | $7,327.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,353.52 | $0.00 | $0.00 | $7,353.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,270.32 | $0.00 | $0.00 | $7,270.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,251.90 | $0.00 | $0.00 | $7,251.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,498.90 | $0.00 | $0.00 | $6,498.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,564.82 | $0.00 | $0.00 | $6,564.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,300.44 | $0.00 | $0.00 | $6,300.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,276.56 | $0.00 | $0.00 | $6,276.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,289.02 | $0.00 | $62.89 | $6,351.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,468.50 | $0.00 | $0.00 | $8,468.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,144.91 | $0.00 | $162.90 | $8,307.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,951.18 | $10.00 | $477.07 | $8,438.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,431.50 | $0.00 | $0.00 | $8,431.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,175.66 | $0.00 | $0.00 | $8,175.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,854.20 | $0.00 | $0.00 | $8,854.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,013.00 | $0.00 | $0.00 | $9,013.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,258.10 | $0.00 | $0.00 | $4,258.10 | $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 | 55.10 | .00 | 55.66 | 55.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.26 | 30.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VENTURE 34 LP | $10,614.48 | $10,614.48 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-57.88 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-10,781.42 | $57.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,839.30 | $10,839.30 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,449.88 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $5,449.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $5,478.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,449.88 | $5,507.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,957.64 | $10,957.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,646.43 | $17.22 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $3,663.65 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,646.43 | $3,680.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,327.30 | $7,327.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,319.08 | $34.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,353.52 | $7,353.52 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.66 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,608.50 | $26.66 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $2,138.14 | $3,635.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-26.66 | $1,497.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,746.64 | $1,523.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,270.32 | $7,270.32 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7,218.42 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.48 | $7,218.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,251.90 | $7,251.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.74 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,232.71 | $16.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.74 | $3,249.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,232.71 | $3,266.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,498.90 | $6,498.90 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-6,531.34 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-33.48 | $6,531.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,564.82 | $6,564.82 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,138.30 | $11.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $3,150.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,138.30 | $3,162.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,300.44 | $6,300.44 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,126.36 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $3,126.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $3,138.28 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,126.36 | $3,150.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,276.56 | $6,276.56 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6,327.83 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.08 | $6,327.83 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $62.89 | $6,351.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,289.02 | $6,289.02 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8,436.46 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-32.04 | $8,436.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,468.50 | $8,468.50 |
| 07/29/2013 | LIEN | 2012 Redemption Payment | $-8,451.47 | $0.00 |
| 07/29/2013 | LIEN | 2012 Redemption Interest/Fee | $138.66 | $8,451.47 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-9,162.00 | $8,312.81 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $711.75 | $17,474.81 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,276.63 | $16,763.06 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-31.18 | $25,039.69 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $162.90 | $25,070.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $8,312.81 | $24,907.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,144.91 | $16,595.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-8,428.25 | $8,450.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $16,878.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $477.07 | $16,888.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $16,411.43 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $8,450.25 | $16,401.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,951.18 | $7,951.18 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,215.75 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,215.75 | $4,215.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,431.50 | $8,431.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-4,087.83 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,087.83 | $4,087.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,175.66 | $8,175.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,427.10 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,427.10 | $4,427.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,854.20 | $8,854.20 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,506.50 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,506.50 | $4,506.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,013.00 | $9,013.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,258.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,258.10 | $4,258.10 |