Tax Account 06-131-17-014
Owners
VENABLE MARY M
650 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-131-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 650 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.85 |
| Taxed incl Special Assessments | $1,976.85 |
| Paid | $988.43 |
| Bill Total | $1,976.85 |
| Interest | $0.00 |
| Bill Balance | $988.42 |
| Prior Billed* | $988.42 |
| Total Account Balance** | $988.42 |
| 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 | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,975.94 | $0.00 | $0.00 | $1,975.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,601.02 | $0.00 | $0.00 | $1,601.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,406.78 | $0.00 | $0.00 | $1,406.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,229.56 | $0.00 | $0.00 | $1,229.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,038.10 | $0.00 | $0.00 | $1,038.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $968.30 | $0.00 | $0.00 | $968.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $895.36 | $0.00 | $0.00 | $895.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $889.56 | $0.00 | $0.00 | $889.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $953.17 | $0.00 | $0.00 | $953.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,006.74 | $0.00 | $0.00 | $1,006.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $99.68 | $0.00 | $1.99 | $101.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 13.73 | 13.75 | 13.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-988.43 | $988.42 |
| 01/19/2026 | Bill | VENABLE MARY M | $1,976.85 | $1,976.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $15.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $976.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $992.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.50 | $1,953.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $987.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,960.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.94 | $1,975.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $789.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.97 | $800.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,590.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,601.02 | $1,601.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $694.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $703.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.35 | $712.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.78 | $1,406.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-606.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $606.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.90 | $614.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $1,221.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.56 | $1,229.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $604.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.98 | $612.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $1,217.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.72 | $1,225.72 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-512.43 | $6.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.43 | $519.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $1,031.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.10 | $1,038.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $513.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $519.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.06 | $526.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.36 | $1,039.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-960.02 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $960.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.30 | $968.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-475.98 | $4.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-475.98 | $480.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $956.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $960.24 | $960.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-443.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $443.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-443.82 | $447.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $891.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.36 | $895.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-440.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $440.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.92 | $444.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $885.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.56 | $889.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.47 | $4.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.47 | $476.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $949.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.17 | $953.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-472.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.20 | $472.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.40 | $944.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-503.37 | $503.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.74 | $1,006.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $507.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.58 | $1,014.58 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-512.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-512.48 | $512.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.96 | $1,024.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $520.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.78 | $1,040.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.71 | $512.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,025.42 | $1,025.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-493.02 | $0.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.04 | $986.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $477.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.66 | $955.66 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-101.67 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $1.99 | $101.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.68 | $99.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |