Tax Account 14-140-05-002
Owners
VENEZIO STEVEN F
28500 SOUTH RD
PUEBLO, CO 81006-9660
Account Summary
| Account ID | 14-140-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28500 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,565.95 |
| Taxed incl Special Assessments | $2,565.95 |
| Paid | $0.00 |
| Bill Total | $2,694.25 |
| Interest | $128.30 |
| Bill Balance | $2,565.95 |
| Prior Billed* | $2,565.95 |
| Total Account Balance** | $2,707.08 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,635.54 | $10.00 | $158.13 | $2,803.67 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,666.70 | $0.00 | $133.34 | $2,800.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,056.02 | $10.00 | $123.36 | $2,189.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,836.70 | $10.00 | $170.20 | $3,016.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,041.38 | $10.00 | $122.48 | $2,173.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,036.64 | $10.00 | $122.19 | $2,168.83 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,748.50 | $0.00 | $17.48 | $1,765.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,750.78 | $0.00 | $0.00 | $1,750.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,732.94 | $0.00 | $8.67 | $1,741.61 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,725.76 | $0.00 | $17.26 | $1,743.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,600.96 | $0.00 | $0.00 | $1,600.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,590.98 | $0.00 | $0.00 | $1,590.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,619.19 | $0.00 | $0.00 | $1,619.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,607.10 | $0.00 | $0.00 | $1,607.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,684.42 | $0.00 | $0.00 | $1,684.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,699.32 | $0.00 | $0.00 | $1,699.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,343.34 | $0.00 | $0.00 | $1,343.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,363.28 | $0.00 | $0.00 | $1,363.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,449.32 | $0.00 | $0.00 | $1,449.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,411.86 | $0.00 | $14.12 | $1,425.98 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,281.40 | $0.00 | $0.00 | $1,281.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $817.38 | $0.00 | $0.00 | $817.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,208.34 | $0.00 | $0.00 | $1,208.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,111.98 | $0.00 | $0.00 | $1,111.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $976.72 | $0.00 | $0.00 | $976.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $841.72 | $0.00 | $0.00 | $841.72 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $820.52 | $0.00 | $0.00 | $820.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $416.34 | $0.00 | $0.00 | $416.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $424.92 | $0.00 | $0.00 | $424.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | .00 | 37.96 | 37.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VENEZIO STEVEN F | $2,565.95 | $2,565.95 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,925.36 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $105.69 | $2,925.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.81 | $2,819.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,746.86 | $2,866.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,613.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,623.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $158.13 | $5,613.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,819.67 | $5,455.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,635.54 | $2,635.54 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.37 | $0.00 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,753.67 | $46.37 |
| 09/26/2024 | INTEREST | 2023 Interest/Penalty | $133.34 | $2,800.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,666.70 | $2,666.70 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-2,267.51 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $62.13 | $2,267.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,205.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.63 | $2,215.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,148.75 | $2,246.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,394.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $123.36 | $4,384.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,205.38 | $4,261.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,056.02 | $2,056.02 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-3,128.83 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $97.93 | $3,128.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,976.27 | $3,030.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.63 | $6,007.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,037.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,047.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $170.20 | $6,037.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,030.90 | $5,867.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,836.70 | $2,836.70 |
| 12/09/2021 | LIEN | 2020 Redemption Payment | $-2,244.09 | $0.00 |
| 12/09/2021 | LIEN | 2020 Redemption Interest/Fee | $56.23 | $2,244.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $2,187.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,209.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,142.41 | $2,219.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $122.48 | $4,361.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,239.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,187.86 | $4,229.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,041.38 | $2,041.38 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-2,222.57 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $39.74 | $2,222.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,137.38 | $2,182.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $4,320.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,341.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $122.19 | $4,351.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,229.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,182.83 | $4,219.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,036.64 | $2,036.64 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-866.02 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $866.02 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-883.34 | $874.25 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $1,757.59 |
| 04/18/2019 | INTEREST | 2018 Interest/Penalty | $17.48 | $1,765.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,748.50 | $1,748.50 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-867.16 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $867.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-867.16 | $875.39 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $1,742.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,750.78 | $1,750.78 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.46 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $869.46 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $8.67 | $875.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $866.47 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-860.85 | $872.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,732.94 | $1,732.94 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-874.41 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $874.41 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $17.26 | $880.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-857.26 | $862.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,720.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,725.76 | $1,725.76 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-795.25 | $5.23 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-795.25 | $800.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,595.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,600.96 | $1,600.96 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-790.26 | $5.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-790.26 | $795.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,585.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,590.98 | $1,590.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-803.98 | $5.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-803.98 | $809.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,613.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,619.19 | $1,619.19 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-803.55 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-803.55 | $803.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,607.10 | $1,607.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-842.21 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-842.21 | $842.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.42 | $1,684.42 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,699.32 | $1,699.32 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,343.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,343.34 | $1,343.34 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,363.28 | $1,363.28 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,449.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.32 | $1,449.32 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.98 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $14.12 | $1,425.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,411.86 | $1,411.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-648.51 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-648.51 | $648.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,297.02 | $1,297.02 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,281.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,281.40 | $1,281.40 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-817.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.38 | $817.38 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,208.34 | $1,208.34 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,111.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,111.98 | $1,111.98 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,006.44 | $1,006.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-976.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $976.72 | $976.72 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-997.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $997.28 | $997.28 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-841.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $841.72 | $841.72 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-820.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.52 | $820.52 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-727.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $727.54 | $727.54 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-727.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $727.54 | $727.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $413.64 | $413.64 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-416.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.34 | $416.34 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-424.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $424.92 | $424.92 |