Tax Account 15-103-20-002
Owners
VENSOR MARIA ROSA
2004 DRIFTWOOD LN
PUEBLO, CO 81005-2515
Account Summary
| Account ID | 15-103-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.08 |
| Taxed incl Special Assessments | $1,494.08 |
| Paid | $1,494.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,494.08 | $0.00 | $0.00 | $1,494.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,443.22 | $0.00 | $0.00 | $1,443.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $997.34 | $0.00 | $0.00 | $997.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.36 | $0.00 | $0.00 | $762.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.32 | $0.00 | $0.00 | $752.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $749.50 | $0.00 | $0.00 | $749.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $692.66 | $0.00 | $0.00 | $692.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.59 | $0.00 | $7.84 | $791.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.42 | $0.00 | $0.00 | $757.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $830.26 | $0.00 | $0.00 | $830.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $0.00 | $0.00 | $818.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $23.25 | $798.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $764.26 | $0.00 | $0.00 | $764.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-747.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-747.04 | $747.04 |
| 01/19/2026 | Bill | VENSOR MARIA ROSA | $1,494.08 | $1,494.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $18.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $713.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $1,408.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,427.00 | $1,427.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $703.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $721.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $1,425.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.22 | $1,443.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $561.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $572.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $583.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.60 | $1,144.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $590.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $601.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.88 | $1,180.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $489.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $498.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $988.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $997.34 | $997.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $489.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $498.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.36 | $507.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.14 | $997.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $7.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $377.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.70 | $385.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $754.82 | $754.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.47 | $7.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $381.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.47 | $388.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.36 | $762.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $376.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.02 | $381.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.32 | $752.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $369.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.61 | $374.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $744.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.50 | $749.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.82 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $345.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.82 | $350.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.10 | $691.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $341.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.60 | $346.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $687.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $692.66 | $692.66 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-780.71 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $780.71 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $7.84 | $791.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $783.59 | $783.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.71 | $378.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.42 | $757.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.13 | $415.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $830.26 | $830.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $402.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $805.54 | $805.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $408.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $817.72 | $817.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $416.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.38 | $832.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $409.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $818.76 | $818.76 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-783.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $783.56 | $783.56 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-798.39 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $23.25 | $798.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.14 | $775.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-382.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-382.13 | $382.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $764.26 | $764.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.76 | $800.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $722.78 | $722.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $333.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.62 | $666.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $327.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.82 | $654.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $584.64 | $584.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $295.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $590.50 | $590.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $253.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $506.92 | $506.92 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $259.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $518.92 | $518.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $546.64 | $546.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $546.64 | $546.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $619.08 | $619.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $619.08 | $619.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-617.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $617.34 | $617.34 |