Tax Account 06-232-02-015
Owners
VENTO GIOVANNI S
946 S GREENWAY AVE
PUEBLO WEST, CO 81007-1750
VENTO NICOLE LYNN
Account Summary
| Account ID | 06-232-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 946 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,327.40 |
| Taxed incl Special Assessments | $3,327.40 |
| Paid | $3,327.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,327.40 | $0.00 | $0.00 | $3,327.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,600.56 | $0.00 | $0.00 | $3,600.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,641.96 | $0.00 | $0.00 | $3,641.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,161.72 | $0.00 | $0.00 | $3,161.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,777.56 | $0.00 | $0.00 | $2,777.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,448.74 | $0.00 | $0.00 | $2,448.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,211.28 | $0.00 | $0.00 | $2,211.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,213.96 | $0.00 | $0.00 | $2,213.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,046.64 | $0.00 | $0.00 | $2,046.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,029.62 | $0.00 | $0.00 | $2,029.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,801.02 | $0.00 | $0.00 | $1,801.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,789.34 | $0.00 | $0.00 | $1,789.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,597.30 | $0.00 | $0.00 | $1,597.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,582.60 | $0.00 | $0.00 | $1,582.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,741.54 | $0.00 | $0.00 | $1,741.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,762.22 | $0.00 | $0.00 | $1,762.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,789.42 | $0.00 | $0.00 | $1,789.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 45.78 | 46.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | GUARDIAN TITLE EGENCY CERTIFIED 790119510 M AM | $-1,663.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,663.70 | $1,663.70 |
| 01/19/2026 | BILL | ARBOUET DIANA REMUSA/GARRETT EUNIEKA JANESE | $3,327.40 | $3,327.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,773.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $1,773.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,773.13 | $1,800.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $3,573.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,600.56 | $3,600.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.83 | $27.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $1,820.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.83 | $1,848.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,641.96 | $3,641.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,560.03 | $20.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.83 | $1,580.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,560.03 | $1,601.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,161.72 | $3,161.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.93 | $17.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.93 | $1,388.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $2,759.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,777.56 | $2,777.56 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.82 | $15.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.82 | $1,227.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $2,439.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,455.12 | $2,455.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $1,208.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $1,224.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.63 | $1,240.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,448.74 | $2,448.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.53 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.11 | $1,091.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.53 | $1,105.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.11 | $2,197.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,211.28 | $2,211.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.87 | $14.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.11 | $1,106.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.87 | $1,121.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,213.96 | $2,213.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,029.12 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $2,029.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,046.64 | $2,046.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.05 | $8.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,014.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.05 | $1,023.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,029.62 | $2,029.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-892.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $892.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-892.75 | $900.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $1,793.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,801.02 | $1,801.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-886.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $886.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $894.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-886.91 | $902.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,789.34 | $1,789.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-791.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $791.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $798.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-791.75 | $805.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,597.30 | $1,597.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-791.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-791.30 | $791.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,582.60 | $1,582.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-863.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-863.39 | $863.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.78 | $1,726.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-870.77 | $870.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,741.54 | $1,741.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-881.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-881.11 | $881.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,762.22 | $1,762.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.71 | $894.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,789.42 | $1,789.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $546.38 |
| 02/01/2007 | LIEN | 2005 Redemption Payment | $-327.99 | $1,092.76 |
| 02/01/2007 | LIEN | 2005 Redemption Interest/Fee | $22.29 | $1,420.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,398.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $588.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |