Tax Account 06-101-14-006
Owners
CARUSO MEGAN L / CARUSO JOSHUA
495 W VENTURI DR
PUEBLO WEST, CO 81007-3698
Account Summary
| Account ID | 06-101-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 495 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,319.98 |
| Taxed incl Special Assessments | $3,319.98 |
| Paid | $1,659.99 |
| Bill Total | $3,319.98 |
| Interest | $0.00 |
| Bill Balance | $1,659.99 |
| Prior Billed* | $1,659.99 |
| Total Account Balance** | $1,659.99 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,510.46 | $0.00 | $0.00 | $3,510.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,551.82 | $0.00 | $0.00 | $3,551.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,440.68 | $0.00 | $0.00 | $3,440.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,821.74 | $0.00 | $0.00 | $2,821.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,154.56 | $0.00 | $0.00 | $2,154.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,854.28 | $0.00 | $0.00 | $2,854.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,496.52 | $0.00 | $0.00 | $2,496.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,499.56 | $0.00 | $0.00 | $2,499.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,427.24 | $0.00 | $0.00 | $2,427.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,407.06 | $0.00 | $0.00 | $2,407.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,250.78 | $0.00 | $0.00 | $2,250.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,236.18 | $0.00 | $0.00 | $2,236.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,270.91 | $0.00 | $0.00 | $2,270.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,250.04 | $0.00 | $0.00 | $2,250.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.38 | $0.00 | $0.00 | $1,655.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,668.64 | $0.00 | $0.00 | $1,668.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,406.58 | $0.00 | $0.00 | $2,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,443.72 | $0.00 | $0.00 | $2,443.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,358.24 | $0.00 | $0.00 | $2,358.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 23.06 | 23.08 | 23.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .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 | 31.54 | 31.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.41 | 19.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,659.99 | $1,659.99 |
| 01/19/2026 | Bill | CARUSO MEGAN L / CARUSO JOSHUA | $3,319.98 | $3,319.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,728.69 | $26.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $1,755.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,728.69 | $1,781.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,510.46 | $3,510.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $1,749.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.37 | $1,775.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $3,525.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,551.82 | $3,551.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,697.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,720.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.67 | $1,743.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,440.68 | $3,440.68 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.20 | $22.67 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.20 | $1,410.87 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $2,799.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,821.74 | $2,821.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $1,058.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.93 | $1,077.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $2,136.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,154.56 | $2,154.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.79 | $18.35 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.79 | $1,427.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $2,835.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,854.28 | $2,854.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.33 | $15.93 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.33 | $1,248.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $2,480.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,496.52 | $2,496.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.85 | $15.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $1,249.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.85 | $1,265.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,499.56 | $2,499.56 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.24 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $1,203.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $1,213.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.24 | $1,224.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,427.24 | $2,427.24 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,386.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.76 | $2,386.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,407.06 | $2,407.06 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.69 | $9.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.69 | $1,125.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $2,241.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,250.78 | $2,250.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.39 | $9.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.39 | $1,118.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $2,226.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,236.18 | $2,236.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,125.65 | $9.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $1,135.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,125.65 | $1,145.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,270.91 | $2,270.91 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,250.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,250.04 | $2,250.04 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,655.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,655.38 | $1,655.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-834.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-834.32 | $834.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,668.64 | $1,668.64 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,406.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,406.58 | $2,406.58 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,221.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,221.86 | $1,221.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,443.72 | $2,443.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $1,179.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,358.24 | $2,358.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $1,133.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,267.66 | $2,267.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |