Tax Account 05-364-62-011
Owners
VENTURE CAPITAL HOLDINGS TRUST
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 05-364-62-011 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.62 |
| Taxed incl Special Assessments | $2,185.62 |
| Paid | $2,207.48 |
| 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 | 60BG (60BG) |
* 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 | $2,185.62 | $0.00 | $21.86 | $2,207.48 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $2,265.26 | $10.00 | $113.26 | $2,388.52 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,874.00 | $10.00 | $201.18 | $3,085.18 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,294.50 | $10.00 | $114.73 | $2,419.23 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,956.06 | $10.00 | $97.80 | $2,063.86 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,925.90 | $10.00 | $115.56 | $2,051.46 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,929.00 | $0.00 | $57.87 | $1,986.87 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,359.18 | $0.00 | $54.37 | $1,413.55 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,370.50 | $0.00 | $0.00 | $1,370.50 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,249.56 | $10.00 | $31.24 | $1,290.80 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 410.95 | 415.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 578.04 | 583.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 395.96 | 399.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 317.59 | 320.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 320.42 | 323.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 245.82 | 248.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 245.82 | 248.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 159.81 | 161.42 | .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 | $-2,207.48 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $10.93 | $2,207.48 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $10.93 | $2,196.55 |
| 01/19/2026 | Bill | VENTURE CAPITAL HOLDINGS TRUST | $2,185.62 | $2,185.62 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,378.52 | $10.00 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $113.26 | $2,388.52 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,275.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,265.26 | $2,265.26 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-3,185.71 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $84.53 | $3,185.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,101.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,450.43 | $3,111.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-624.75 | $5,561.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,186.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $201.18 | $6,176.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,101.18 | $5,975.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,874.00 | $2,874.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,989.27 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-419.96 | $1,989.27 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,409.23 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,419.23 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $114.73 | $2,409.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,294.50 | $2,294.50 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,053.86 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,053.86 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,063.86 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $97.80 | $2,053.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,956.06 | $1,956.06 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.41 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,701.41 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-340.05 | $1,711.41 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $115.56 | $2,051.46 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,935.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,925.90 | $1,925.90 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.50 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-333.37 | $1,653.50 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $57.87 | $1,986.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,929.00 | $1,929.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-258.23 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.32 | $258.23 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $54.37 | $1,413.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.18 | $1,359.18 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-248.30 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.20 | $248.30 |
| 02/13/2018 | LIEN | 2016 Redemption Payment | $-716.10 | $1,370.50 |
| 02/13/2018 | LIEN | 2016 Redemption Interest/Fee | $38.08 | $2,086.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.50 | $2,048.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-84.75 | $678.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $762.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-571.27 | $772.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.24 | $1,344.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,312.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $678.02 | $1,302.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-544.07 | $624.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-80.71 | $1,168.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.56 | $1,249.56 |