Tax Account 05-361-69-015
Owners
VENTURE CAPITAL HOLDINGS TRUST
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 05-361-69-015 |
|---|---|
| Account Type | Real Estate |
| Location | 231 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,997.27 |
| Taxed incl Special Assessments | $3,997.27 |
| Paid | $4,037.25 |
| 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 | 60BT (60BT) |
* 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 | $3,997.27 | $0.00 | $39.98 | $4,037.25 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,353.16 | $10.00 | $167.66 | $3,530.82 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,383.50 | $10.00 | $236.85 | $3,630.35 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,306.26 | $10.00 | $165.31 | $3,481.57 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,395.22 | $10.00 | $169.76 | $3,574.98 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,386.48 | $10.00 | $143.19 | $2,539.67 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,436.18 | $0.00 | $73.08 | $2,509.26 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,094.66 | $0.00 | $41.89 | $2,136.55 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,112.12 | $0.00 | $0.00 | $2,112.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,887.38 | $10.00 | $47.19 | $1,944.57 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,881.12 | $10.00 | $112.87 | $2,003.99 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,809.70 | $0.00 | $0.00 | $1,809.70 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,813.28 | $0.00 | $0.00 | $1,813.28 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,172.46 | $0.00 | $0.00 | $2,172.46 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,855.76 | $0.00 | $0.00 | $1,855.76 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,169.90 | $0.00 | $0.00 | $2,169.90 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,059.74 | $0.00 | $0.00 | $2,059.74 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,016.82 | $0.00 | $0.02 | $2,016.84 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 751.67 | 759.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 669.20 | 675.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 669.20 | 675.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 570.66 | 576.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 570.66 | 576.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 355.71 | 359.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 404.67 | 408.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 378.85 | 382.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 378.85 | 382.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 241.36 | 243.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 241.36 | 243.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 231.80 | 234.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 231.80 | 234.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 275.83 | 278.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | EAGLE III PATIO HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,037.25 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $19.99 | $4,037.25 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $19.99 | $4,017.26 |
| 01/19/2026 | Bill | VENTURE CAPITAL HOLDINGS TRUST | $3,997.27 | $3,997.27 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,811.06 | $10.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-709.76 | $2,821.06 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,530.82 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $167.66 | $3,520.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,353.16 | $3,353.16 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-3,744.51 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $98.16 | $3,744.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,646.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-723.28 | $3,656.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,897.07 | $4,379.63 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,276.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $236.85 | $7,266.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,646.35 | $7,029.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,383.50 | $3,383.50 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.33 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,866.33 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-605.24 | $2,876.33 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $165.31 | $3,481.57 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,316.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,306.26 | $3,306.26 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,959.74 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-605.24 | $2,959.74 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,564.98 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,574.98 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $169.76 | $3,564.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,395.22 | $3,395.22 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,148.81 | $10.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-380.86 | $2,158.81 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $143.19 | $2,539.67 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,396.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,386.48 | $2,386.48 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-421.02 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,088.24 | $421.02 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $73.08 | $2,509.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,436.18 | $2,436.18 |
| 08/16/2019 | LIEN | 2018 Redemption Payment | $-2,200.44 | $0.00 |
| 08/16/2019 | LIEN | 2018 Redemption Interest/Fee | $58.89 | $2,200.44 |
| 08/16/2019 | LIEN | 2016 Redemption Payment | $-1,233.44 | $2,141.55 |
| 08/16/2019 | LIEN | 2016 Redemption Interest/Fee | $220.56 | $3,374.99 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,746.22 | $3,154.43 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-390.33 | $4,900.65 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $41.89 | $5,290.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,141.55 | $5,249.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,094.66 | $3,107.54 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-382.68 | $1,012.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,729.44 | $1,395.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,112.12 | $3,125.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,012.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-862.88 | $1,022.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-128.00 | $1,885.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.19 | $2,013.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,966.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,012.88 | $1,956.57 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-821.79 | $943.69 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-121.90 | $1,765.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.38 | $1,887.38 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-2,056.62 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $40.63 | $2,056.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,015.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-258.43 | $2,025.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,735.56 | $2,284.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,019.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $112.87 | $4,009.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,015.99 | $3,897.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,881.12 | $1,881.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,575.56 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-234.14 | $1,575.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,809.70 | $1,809.70 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-789.57 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-117.07 | $789.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-789.57 | $906.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-117.07 | $1,696.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,813.28 | $1,813.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-946.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-139.31 | $946.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-139.31 | $1,086.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-946.92 | $1,225.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,172.46 | $2,172.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-927.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-927.88 | $927.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,855.76 | $1,855.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.46 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-24.49 | $1,060.46 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-24.49 | $1,084.95 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.46 | $1,109.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.90 | $2,169.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.34 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.53 | $1,028.34 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.53 | $1,029.87 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.34 | $1,031.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,059.74 | $2,059.74 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.88 | $0.00 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1.55 | $1,006.88 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $0.02 | $1,008.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.53 | $1,008.41 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.88 | $1,009.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,016.82 | $2,016.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.04 | $451.04 |