Tax Account 15-103-24-014
Owners
JESIK VIVIAN
5622 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-103-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2028 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.75 |
| Taxed incl Special Assessments | $1,117.75 |
| Paid | $1,117.75 |
| 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 | $1,117.75 | $0.00 | $0.00 | $1,117.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $945.18 | $0.00 | $0.00 | $945.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.14 | $0.00 | $0.00 | $893.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.42 | $0.00 | $0.00 | $570.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $564.00 | $0.00 | $0.00 | $564.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.83 | $0.00 | $0.00 | $588.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $596.04 | $0.00 | $23.84 | $619.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $587.66 | $10.00 | $35.26 | $632.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $10.00 | $35.66 | $639.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | JESIK VIVIAN + COSTANZA JOSEPH CHECK 1265 | $-558.87 | $0.00 |
| 01/29/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103091 C KW | $-558.88 | $558.87 |
| 01/19/2026 | Bill | JESIK VIVIAN | $1,117.75 | $1,117.75 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-908.02 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $908.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $934.26 | $934.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-918.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $918.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $945.18 | $945.18 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-976.48 | $19.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $995.72 | $995.72 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $16.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $893.14 | $893.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.78 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $669.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.38 | $682.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.86 | $6.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $341.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-334.86 | $347.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.32 | $682.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-279.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $279.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $285.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-279.38 | $291.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $570.42 | $570.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $282.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.23 | $288.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $570.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.12 | $576.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $279.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.20 | $283.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $562.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.12 | $566.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-278.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $278.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.14 | $282.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $560.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.00 | $564.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $253.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $260.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.96 | $513.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $254.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.05 | $257.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $511.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.12 | $515.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-290.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $290.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-290.43 | $294.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $584.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.83 | $588.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.18 | $569.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-339.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-339.94 | $339.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.88 | $679.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.74 | $659.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $334.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.72 | $669.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.72 | $681.72 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-633.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.64 | $606.64 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-656.12 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $31.24 | $656.12 |
| 12/19/2005 | LIEN | 2003 Redemption Payment | $-739.46 | $624.88 |
| 12/19/2005 | LIEN | 2003 Redemption Interest/Fee | $102.54 | $1,364.34 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.88 | $1,261.80 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $23.84 | $1,881.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $624.88 | $1,857.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $596.04 | $1,232.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $636.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $646.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.26 | $1,269.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,234.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $636.92 | $1,224.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $587.66 | $587.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-329.22 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-329.22 | $329.22 |
| 02/12/2003 | LIEN | 2001 Redemption Payment | $-677.83 | $658.44 |
| 02/12/2003 | LIEN | 2001 Redemption Interest/Fee | $33.85 | $1,336.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.44 | $1,302.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-629.98 | $643.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,273.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.66 | $1,283.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,248.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $643.98 | $1,238.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $594.32 | $594.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.06 | $578.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.84 | $567.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $248.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $497.28 | $497.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $251.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $502.26 | $502.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $222.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.94 | $444.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $227.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $455.48 | $455.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $487.02 | $487.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $487.02 | $487.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $532.88 | $532.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $532.88 | $532.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-554.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $554.10 | $554.10 |