Tax Account 05-223-09-020
Owners
VENTURA ROBYN / VENTURA ANTHONY
680 WOODMOORE DR
MONUMENT, CO 81032-8953
Account Summary
| Account ID | 05-223-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 SUNBURST CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,436.48 |
| Taxed incl Special Assessments | $1,436.48 |
| Paid | $1,436.48 |
| 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 | $1,436.48 | $0.00 | $0.00 | $1,436.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,362.58 | $0.00 | $0.00 | $1,362.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.14 | $0.00 | $6.88 | $1,384.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,310.32 | $0.00 | $13.11 | $1,323.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.58 | $0.00 | $0.00 | $855.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.22 | $0.00 | $5.17 | $522.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.74 | $0.00 | $8.29 | $561.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.30 | $0.00 | $0.00 | $534.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $745.48 | $0.00 | $0.00 | $745.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $7.57 | $764.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $838.76 | $0.00 | $4.19 | $842.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $938.92 | $0.00 | $9.38 | $948.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,033.20 | $0.00 | $41.33 | $1,074.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $8.94 | $455.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | VENTURA ROBYN / VENTURA ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-718.24 | $0.00 |
| 02/12/2026 | PAYMENT | VENTURA ROBYN / VENTURA ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-718.24 | $718.24 |
| 01/19/2026 | BILL | VENTURA ROBYN / VENTURA ANTHONY | $1,436.48 | $1,436.48 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-663.81 | $17.48 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $681.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-663.81 | $698.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,362.58 | $1,362.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $671.09 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-677.80 | $688.57 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,366.37 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $6.88 | $1,384.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,377.14 | $1,377.14 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-622.59 | $12.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-622.59 | $634.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,257.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,269.70 | $1,269.70 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,298.66 | $24.77 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $13.11 | $1,323.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.32 | $1,310.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $420.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $428.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $435.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.00 | $856.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-419.89 | $7.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $427.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.89 | $435.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.58 | $855.58 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-274.37 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $274.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-274.37 | $280.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $554.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.18 | $560.18 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-277.17 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $277.17 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-277.17 | $282.89 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $560.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $565.78 | $565.78 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-247.57 | $3.43 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-247.57 | $251.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $498.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.00 | $502.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-246.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $246.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.63 | $250.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $496.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.12 | $500.12 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-254.50 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $254.50 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-254.50 | $258.03 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $512.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.06 | $516.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-260.18 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.18 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $5.17 | $263.78 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $258.61 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-255.08 | $262.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.22 | $517.22 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-278.08 | $3.81 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $8.29 | $281.89 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $273.60 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-275.36 | $277.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.74 | $552.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-267.15 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-267.15 | $267.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.30 | $534.30 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-372.74 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-372.74 | $372.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.48 | $745.48 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $361.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $722.62 | $722.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $397.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $795.52 | $795.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $809.78 | $809.78 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-386.25 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $7.57 | $386.25 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-423.57 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $423.57 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-419.38 | $419.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $838.76 | $838.76 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-948.30 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $9.38 | $948.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $938.92 | $938.92 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.53 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $41.33 | $1,074.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,033.20 | $1,033.20 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-455.98 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $8.94 | $455.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.04 | $447.04 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |