Tax Account 05-123-35-011
Owners
VENTURE 34 LP
7340 TURTLE BUTTE RD
BEULAH, CO 81023-9730
Account Summary
| Account ID | 05-123-35-011 |
|---|---|
| Account Type | Real Estate |
| Location | 805 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,420.78 |
| Taxed incl Special Assessments | $15,420.78 |
| Paid | $0.00 |
| Bill Total | $15,420.78 |
| Interest | $0.00 |
| Bill Balance | $15,420.78 |
| Prior Billed* | $15,420.78 |
| Total Account Balance** | $15,574.99 |
| 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 | $16,489.44 | $0.00 | $0.00 | $16,489.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,669.48 | $0.00 | $0.00 | $16,669.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,931.46 | $0.00 | $0.00 | $8,931.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,963.40 | $0.00 | $0.00 | $8,963.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,247.24 | $0.00 | $0.00 | $9,247.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,212.46 | $0.00 | $0.00 | $9,212.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,255.88 | $0.00 | $0.00 | $8,255.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,339.62 | $0.00 | $0.00 | $8,339.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,003.70 | $0.00 | $0.00 | $8,003.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,973.36 | $0.00 | $0.00 | $7,973.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,989.20 | $0.00 | $79.89 | $8,069.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,922.06 | $0.00 | $0.00 | $11,922.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,569.33 | $0.00 | $231.39 | $11,800.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,294.14 | $10.00 | $677.65 | $11,981.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,976.64 | $0.00 | $0.00 | $11,976.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,612.84 | $0.00 | $0.00 | $11,612.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,702.30 | $0.00 | $0.00 | $11,702.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,508.34 | $0.00 | $0.00 | $6,508.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,761.32 | $0.00 | $0.00 | $6,761.32 | $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 | 79.97 | .00 | 80.78 | 80.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.57 | 79.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.00 | 43.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VENTURE 34 LP | $15,420.78 | $15,420.78 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-86.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-16,403.44 | $86.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,489.44 | $16,489.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.00 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8,291.74 | $43.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.00 | $8,334.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8,291.74 | $8,377.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,669.48 | $16,669.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,444.75 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $4,444.75 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,444.75 | $4,465.73 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $8,910.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,931.46 | $8,931.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8,921.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-41.96 | $8,921.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,963.40 | $8,963.40 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,583.94 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.68 | $4,583.94 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $3,968.15 | $4,623.62 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-39.68 | $655.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,552.09 | $695.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,247.24 | $9,247.24 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-9,169.92 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-42.54 | $9,169.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,212.46 | $9,212.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.27 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4,106.67 | $21.27 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.27 | $4,127.94 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,106.67 | $4,149.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,255.88 | $8,255.88 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-42.54 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8,297.08 | $42.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,339.62 | $8,339.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,986.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.15 | $3,986.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.15 | $4,001.85 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,986.70 | $4,017.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,003.70 | $8,003.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.15 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,971.53 | $15.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.15 | $3,986.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,971.53 | $4,001.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,973.36 | $7,973.36 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.60 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-8,038.49 | $30.60 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $79.89 | $8,069.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,989.20 | $7,989.20 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-45.10 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-11,876.96 | $45.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,922.06 | $11,922.06 |
| 07/29/2013 | LIEN | 2012 Redemption Payment | $-12,002.63 | $0.00 |
| 07/29/2013 | LIEN | 2012 Redemption Interest/Fee | $196.91 | $12,002.63 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-13,001.07 | $11,805.72 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $1,007.28 | $24,806.79 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.30 | $23,799.51 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11,756.42 | $23,843.81 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $231.39 | $35,600.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $11,805.72 | $35,368.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,569.33 | $23,563.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11,971.79 | $11,993.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $23,965.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $23,975.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $677.65 | $23,965.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $11,993.79 | $23,287.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,294.14 | $11,294.14 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-5,988.32 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,988.32 | $5,988.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,976.64 | $11,976.64 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-5,806.42 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-5,806.42 | $5,806.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,612.84 | $11,612.84 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,851.15 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-5,851.15 | $5,851.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,702.30 | $11,702.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,254.17 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,254.17 | $3,254.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,508.34 | $6,508.34 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-6,761.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,761.32 | $6,761.32 |