Tax Account 05-141-44-019
Owners
VENDITTI JOHN L III/BARRON SHARON
1811 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.40 |
| Taxed incl Special Assessments | $2,597.40 |
| Paid | $1,298.70 |
| Bill Total | $2,597.40 |
| Interest | $0.00 |
| Bill Balance | $1,298.70 |
| Prior Billed* | $1,298.70 |
| Total Account Balance** | $1,298.70 |
| 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 | $2,389.98 | $0.00 | $0.00 | $2,389.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,415.60 | $0.00 | $0.00 | $2,415.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,291.24 | $0.00 | $0.00 | $2,291.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,364.78 | $0.00 | $0.00 | $2,364.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,986.60 | $0.00 | $0.00 | $1,986.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,987.22 | $0.00 | $0.00 | $1,987.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,631.78 | $0.00 | $0.00 | $1,631.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,648.08 | $0.00 | $0.00 | $1,648.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,627.18 | $0.00 | $0.00 | $1,627.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,621.06 | $0.00 | $0.00 | $1,621.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,556.72 | $0.00 | $0.00 | $1,556.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,577.60 | $0.00 | $0.00 | $1,577.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,524.94 | $0.00 | $0.00 | $1,524.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,780.88 | $0.00 | $0.00 | $1,780.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,850.96 | $0.00 | $0.00 | $1,850.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,884.14 | $0.00 | $0.00 | $1,884.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $10.00 | $53.67 | $830.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 27.79 | 27.81 | 27.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,298.70 | $1,298.70 |
| 01/19/2026 | Bill | VENDITTI JOHN L III/BARRON SHARON | $2,597.40 | $2,597.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $1,167.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.03 | $1,194.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $2,362.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,389.98 | $2,389.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.84 | $27.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.84 | $1,207.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $2,387.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,415.60 | $2,415.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.14 | $1,123.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.14 | $1,145.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.48 | $1,167.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,291.24 | $2,291.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.14 | $1,160.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.25 | $1,182.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.14 | $2,342.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,364.78 | $2,364.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.95 | $18.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-974.95 | $993.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $1,968.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,986.60 | $1,986.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-975.26 | $18.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-975.26 | $993.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $1,968.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,987.22 | $1,987.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $799.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $815.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-799.22 | $832.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.78 | $1,631.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.37 | $16.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $824.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.37 | $840.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.08 | $1,648.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-802.48 | $11.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-802.48 | $813.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $1,616.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.18 | $1,627.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $799.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $810.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.42 | $821.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,621.06 | $1,621.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.00 | $10.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $776.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.00 | $787.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,553.24 | $1,553.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-767.74 | $10.62 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-767.74 | $778.36 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $1,546.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.72 | $1,556.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-778.12 | $10.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-778.12 | $788.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $1,566.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,577.60 | $1,577.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-762.47 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-762.47 | $762.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,524.94 | $1,524.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-890.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-890.44 | $890.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,780.88 | $1,780.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-863.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-863.40 | $863.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,726.80 | $1,726.80 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-925.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-925.48 | $925.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,850.96 | $1,850.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-942.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-942.07 | $942.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,884.14 | $1,884.14 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-979.18 | $0.00 |
| 02/28/2007 | LIEN | 2005 Redemption Payment | $-883.11 | $979.18 |
| 02/28/2007 | LIEN | 2005 Redemption Interest/Fee | $48.72 | $1,862.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $1,813.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $834.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-820.39 | $844.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,664.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.67 | $1,654.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $834.39 | $1,601.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |