Tax Account 06-101-17-012
Owners
SAMUELS JASON / SAMUELS BROOKE
329 W VENTURI DR
PUEBLO WEST, CO 81007-6010
Account Summary
| Account ID | 06-101-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 329 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,720.68 |
| Taxed incl Special Assessments | $3,720.68 |
| Paid | $1,860.34 |
| Bill Total | $3,720.68 |
| Interest | $0.00 |
| Bill Balance | $1,860.34 |
| Prior Billed* | $1,860.34 |
| Total Account Balance** | $1,860.34 |
| 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 | $3,541.50 | $0.00 | $0.00 | $3,541.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,583.22 | $0.00 | $0.00 | $3,583.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,797.48 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,867.56 | $0.00 | $0.00 | $2,867.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,539.32 | $0.00 | $0.00 | $2,539.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,533.20 | $0.00 | $0.00 | $2,533.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,217.28 | $0.00 | $0.00 | $2,217.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,684.02 | $0.00 | $0.00 | $1,684.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,631.44 | $0.00 | $0.00 | $1,631.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,617.86 | $0.00 | $0.00 | $1,617.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.00 | $0.00 | $0.00 | $1,515.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.18 | $0.00 | $0.00 | $1,505.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,622.90 | $0.00 | $0.00 | $1,622.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,636.70 | $0.00 | $0.00 | $1,636.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,680.30 | $0.00 | $50.41 | $1,730.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,706.24 | $0.00 | $0.00 | $1,706.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,644.58 | $0.00 | $0.00 | $1,644.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,581.40 | $0.00 | $0.00 | $1,581.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,679.44 | $0.00 | $0.00 | $1,679.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,652.24 | $0.00 | $0.00 | $1,652.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,673.46 | $0.00 | $0.00 | $1,673.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,564.38 | $0.00 | $0.00 | $1,564.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,425.92 | $0.00 | $0.00 | $1,425.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,454.40 | $0.00 | $0.00 | $1,454.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $817.38 | $0.00 | $0.00 | $817.38 | $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 | 51.20 | 25.85 | 25.87 | 25.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,860.34 | $1,860.34 |
| 01/19/2026 | Bill | SAMUELS JASON / SAMUELS BROOKE | $3,720.68 | $3,720.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $1,744.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.00 | $1,770.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $3,514.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,541.50 | $3,541.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.86 | $26.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $1,791.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.86 | $1,818.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,583.22 | $3,583.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.31 | $18.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $1,398.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.31 | $1,417.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,797.48 | $2,797.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,415.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,433.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.35 | $1,452.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,867.56 | $2,867.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,253.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $1,253.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,253.37 | $1,269.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $2,523.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,539.32 | $2,539.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $1,250.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.31 | $1,266.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $2,516.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,533.20 | $2,533.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $1,094.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.49 | $1,108.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $2,203.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,217.28 | $2,217.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $831.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.28 | $842.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,673.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,684.02 | $1,684.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,617.48 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $1,617.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,631.44 | $1,631.44 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,603.90 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $1,603.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,617.86 | $1,617.86 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,501.94 | $13.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.00 | $1,515.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,492.12 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $1,492.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,505.18 | $1,505.18 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,516.76 | $13.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,529.98 | $1,529.98 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,515.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,515.92 | $1,515.92 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,622.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,622.90 | $1,622.90 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,636.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,636.70 | $1,636.70 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,730.71 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $50.41 | $1,730.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,680.30 | $1,680.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-853.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-853.12 | $853.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,706.24 | $1,706.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-822.29 | $822.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,644.58 | $1,644.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $790.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,581.40 | $1,581.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-839.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.72 | $839.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,679.44 | $1,679.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-826.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-826.12 | $826.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,652.24 | $1,652.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-836.73 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-836.73 | $836.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,673.46 | $1,673.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-782.19 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-782.19 | $782.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,564.38 | $1,564.38 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-728.84 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-728.84 | $728.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,457.68 | $1,457.68 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-724.95 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-724.95 | $724.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,449.90 | $1,449.90 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-712.96 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-712.96 | $712.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,425.92 | $1,425.92 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,454.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,454.40 | $1,454.40 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-817.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $817.38 | $817.38 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |