Tax Account 14-100-29-004
Owners
DE VENCENTY ANGELO D/DE VENCENTY BROOKE J
1339 40TH LN
PUEBLO, CO 81006-9313
Account Summary
| Account ID | 14-100-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 26727 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,919.81 |
| Taxed incl Special Assessments | $3,919.81 |
| Paid | $3,919.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,919.81 | $0.00 | $0.00 | $3,919.81 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,081.38 | $0.00 | $0.00 | $4,081.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,127.02 | $0.00 | $0.00 | $4,127.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,369.24 | $0.00 | $0.00 | $2,369.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,458.48 | $0.00 | $0.00 | $1,458.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.92 | $31.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.22 | $10.00 | $1.52 | $41.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $41.40 | $0.00 | $0.83 | $42.23 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $89.44 | $0.00 | $0.00 | $89.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $77.96 | $0.00 | $0.00 | $77.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $42.74 | $0.00 | $0.85 | $43.59 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,959.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,959.91 | $1,959.90 |
| 01/19/2026 | BILL | DE VENCENTY ANGELO D/DE VENCENTY BROOKE J | $3,919.81 | $3,919.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,011.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $2,011.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $2,040.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,011.65 | $2,069.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,081.38 | $4,081.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,034.47 | $29.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,034.47 | $2,063.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $4,097.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,127.02 | $4,127.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.79 | $14.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,184.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.79 | $1,199.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.24 | $2,369.24 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.14 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.34 | $1,454.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.48 | $1,458.48 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $31.72 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $0.92 | $31.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $30.90 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-31.63 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $41.63 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $41.74 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $1.52 | $31.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.22 | $30.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-42.11 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $42.11 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $0.83 | $42.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.40 | $41.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-89.18 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $89.44 | $89.44 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-78.26 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $78.44 | $78.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-77.78 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.96 | $77.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-63.04 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $63.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $31.33 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $31.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $62.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.80 | $62.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-51.60 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.60 | $51.60 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.62 | $51.62 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-43.59 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.85 | $43.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.74 | $42.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.22 | $43.22 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-41.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $41.14 | $41.14 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.64 | $41.64 |