Tax Account 07-130-04-005
Owners
VENTURA TIMOTHY E/VENTURA JOHN C
957 S CHARLO DR
PUEBLO WEST, CO 81007-3221
Account Summary
| Account ID | 07-130-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 957 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,747.76 |
| Taxed incl Special Assessments | $2,747.76 |
| Paid | $2,747.76 |
| 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 | $2,747.76 | $0.00 | $0.00 | $2,747.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,261.90 | $0.00 | $0.00 | $2,261.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,288.88 | $0.00 | $0.00 | $2,288.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,108.16 | $0.00 | $0.00 | $2,108.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.68 | $0.00 | $0.00 | $2,160.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $771.68 | $0.00 | $0.00 | $771.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $671.14 | $0.00 | $0.00 | $671.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,322.60 | $0.00 | $0.00 | $1,322.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,435.54 | $0.00 | $0.00 | $1,435.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,422.34 | $0.00 | $0.00 | $1,422.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,553.82 | $0.00 | $0.00 | $1,553.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,554.44 | $0.00 | $0.00 | $1,554.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,578.42 | $0.00 | $0.00 | $1,578.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,594.68 | $0.00 | $0.00 | $1,594.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $2.76 | $140.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,373.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,373.88 | $1,373.88 |
| 01/19/2026 | Bill | VENTURA TIMOTHY E/VENTURA JOHN C | $2,747.76 | $2,747.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $1,130.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $2,243.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.90 | $2,261.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $1,126.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.45 | $1,144.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $2,270.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,288.88 | $2,288.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,040.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $1,054.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $2,094.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.16 | $2,108.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,066.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,080.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,094.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,160.68 | $2,160.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.36 | $9.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $385.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.36 | $395.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $771.68 | $771.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $375.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $384.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.17 | $394.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $769.30 | $769.30 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-327.11 | $8.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.11 | $335.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $662.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.14 | $671.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $327.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.51 | $335.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $663.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.94 | $671.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $336.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $342.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.80 | $348.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $685.22 | $685.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $333.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $339.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.97 | $345.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $679.56 | $679.56 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-659.88 | $5.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-659.88 | $665.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $1,325.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,331.24 | $1,331.24 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-655.56 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $655.56 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $661.30 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-655.56 | $667.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,322.60 | $1,322.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-711.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $711.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-711.57 | $717.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $1,429.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,435.54 | $1,435.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.17 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-711.17 | $711.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,422.34 | $1,422.34 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-770.35 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-770.35 | $770.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.70 | $1,540.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-776.91 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-776.91 | $776.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.82 | $1,553.82 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $777.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.44 | $1,554.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-789.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-789.21 | $789.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,578.42 | $1,578.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $661.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.42 | $1,323.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.56 | $1,232.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.60 | $1,212.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-797.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-797.34 | $797.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,594.68 | $1,594.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-745.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-745.37 | $745.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,490.74 | $1,490.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $637.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.86 | $1,275.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,269.04 | $1,269.04 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-140.62 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $140.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 10/04/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $129.45 |
| 10/04/1994 | PAYMENT | 1991 - Bill Payment | $-133.85 | $258.90 |
| 10/04/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $392.75 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $402.75 |
| 10/04/1994 | LIEN | 1993 County Held Redemption Payment | $-4.03 | $398.98 |
| 10/04/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $4.03 | $403.01 |
| 10/04/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $398.98 |
| 10/04/1994 | LIEN | 1992 County Held Redemption Payment | $-20.17 | $395.21 |
| 10/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.17 | $415.38 |
| 10/04/1994 | INTEREST | 1991 Interest/Penalty | $8.17 | $395.21 |
| 10/04/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $387.04 |
| 10/04/1994 | LIEN | 1991 County Held Redemption Payment | $-42.48 | $377.04 |
| 10/04/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $42.48 | $419.52 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $377.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $377.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |