Tax Account 15-161-01-005
Owners
VTR PUEBLO LLC
C/O VENTAS INC
500 NORTH HUSTBOURNE PARKWAY SUITE 200
LOUISVILLE, KY 40222-3301
Account Summary
| Account ID | 15-161-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4723 SURFWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,419.27 |
| Taxed incl Special Assessments | $21,419.27 |
| Paid | $21,419.27 |
| 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 | $21,419.27 | $0.00 | $0.00 | $21,419.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,841.28 | $0.00 | $0.00 | $19,841.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,055.50 | $0.00 | $0.00 | $20,055.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,801.48 | $0.00 | $0.00 | $19,801.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,874.70 | $0.00 | $0.00 | $20,874.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $23,208.12 | $0.00 | $0.00 | $23,208.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $23,213.36 | $0.00 | $0.00 | $23,213.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,338.06 | $0.00 | $0.00 | $21,338.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,551.16 | $0.00 | $0.00 | $21,551.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,877.88 | $0.00 | $0.00 | $24,877.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,784.50 | $0.00 | $0.00 | $24,784.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $24,136.42 | $0.00 | $0.00 | $24,136.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $24,190.46 | $0.00 | $0.00 | $24,190.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $24,001.30 | $0.00 | $0.00 | $24,001.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $23,200.20 | $0.00 | $0.00 | $23,200.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $25,370.44 | $0.00 | $0.00 | $25,370.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,598.92 | $0.00 | $0.00 | $24,598.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,529.36 | $0.00 | $0.00 | $25,529.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,987.22 | $0.00 | $0.00 | $25,987.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28,782.56 | $0.00 | $0.00 | $28,782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,545.28 | $0.00 | $0.00 | $27,545.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,245.80 | $0.00 | $0.00 | $26,245.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,953.56 | $0.00 | $0.00 | $25,953.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $29,332.50 | $0.00 | $0.00 | $29,332.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $26,476.40 | $0.00 | $0.00 | $26,476.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $29,081.18 | $0.00 | $0.00 | $29,081.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $28,566.20 | $0.00 | $0.00 | $28,566.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $35,925.12 | $0.00 | $0.00 | $35,925.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,118.32 | $0.00 | $0.00 | $1,118.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,136.36 | $0.00 | $0.00 | $1,136.36 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 436.35 | 440.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 407.66 | 411.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 407.66 | 411.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 386.93 | 390.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 386.93 | 390.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 424.35 | 428.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 424.35 | 428.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 431.60 | 435.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 431.60 | 435.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 336.26 | 339.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 336.26 | 339.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 326.82 | 330.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 326.82 | 330.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 321.77 | 325.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 00131 TO 00131 M AD | $0.00 | $0.00 |
| 04/07/2026 | PAYMENT | RIVARIA EL CAMINO CHECK 00131 | $-10,709.63 | $0.00 |
| 02/19/2026 | PAYMENT | VTR PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,709.64 | $10,709.63 |
| 01/19/2026 | BILL | VTR PUEBLO LLC | $21,419.27 | $21,419.27 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-19,429.50 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-411.78 | $19,429.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,841.28 | $19,841.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-205.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9,821.86 | $205.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-205.89 | $10,027.75 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9,821.86 | $10,233.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,055.50 | $20,055.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-195.42 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9,705.32 | $195.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-195.42 | $9,900.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9,705.32 | $10,096.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $19,801.48 | $19,801.48 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10,241.93 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-195.42 | $10,241.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-195.42 | $10,437.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10,241.93 | $10,632.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20,874.70 | $20,874.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-214.32 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11,389.74 | $214.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11,389.74 | $11,604.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-214.32 | $22,993.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $23,208.12 | $23,208.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11,392.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-214.32 | $11,392.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-214.32 | $11,606.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11,392.36 | $11,821.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $23,213.36 | $23,213.36 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-217.98 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10,451.05 | $217.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-217.98 | $10,669.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10,451.05 | $10,887.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $21,338.06 | $21,338.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-217.98 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10,557.60 | $217.98 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10,557.60 | $10,775.58 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-217.98 | $21,333.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $21,551.16 | $21,551.16 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-169.83 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12,269.11 | $169.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12,269.11 | $12,438.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-169.83 | $24,708.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24,877.88 | $24,877.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12,222.42 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-169.83 | $12,222.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.83 | $12,392.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12,222.42 | $12,562.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24,784.50 | $24,784.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11,903.15 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-165.06 | $11,903.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-165.06 | $12,068.21 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11,903.15 | $12,233.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24,136.42 | $24,136.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-11,930.17 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-165.06 | $11,930.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-165.06 | $12,095.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11,930.17 | $12,260.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24,190.46 | $24,190.46 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-162.51 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-11,838.14 | $162.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11,838.14 | $12,000.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-162.51 | $23,838.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24,001.30 | $24,001.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-11,600.10 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-11,600.10 | $11,600.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $23,200.20 | $23,200.20 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-12,685.22 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-12,685.22 | $12,685.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25,370.44 | $25,370.44 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-12,299.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-12,299.46 | $12,299.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24,598.92 | $24,598.92 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-12,764.68 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-12,764.68 | $12,764.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25,529.36 | $25,529.36 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-12,993.61 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-12,993.61 | $12,993.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25,987.22 | $25,987.22 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-14,391.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-14,391.28 | $14,391.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28,782.56 | $28,782.56 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-13,772.64 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-13,772.64 | $13,772.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27,545.28 | $27,545.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-13,122.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-13,122.90 | $13,122.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26,245.80 | $26,245.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-12,976.78 | $0.00 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-12,976.78 | $12,976.78 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $15,627.53 | $25,953.56 |
| 04/15/2004 | PAYMENT | 2002 - Bill Payment | $-29,332.50 | $10,326.03 |
| 04/15/2004 | PAYMENT | 2002 - Bill Payment | $32,209.12 | $39,658.53 |
| 04/15/2004 | PAYMENT | 2001 - Bill Payment | $-26,476.40 | $7,449.41 |
| 04/15/2004 | PAYMENT | 2001 - Bill Payment | $29,072.92 | $33,925.81 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-15,627.53 | $4,852.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25,953.56 | $20,480.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-16,104.56 | $-5,473.14 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-16,104.56 | $10,631.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29,332.50 | $26,735.98 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-14,536.46 | $-2,596.52 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-14,536.46 | $11,939.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26,476.40 | $26,476.40 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-14,540.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-14,540.59 | $14,540.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $29,081.18 | $29,081.18 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-14,283.10 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-14,283.10 | $14,283.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28,566.20 | $28,566.20 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-35,925.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $35,925.12 | $35,925.12 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,026.56 | $1,026.56 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,119.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,119.28 | $1,119.28 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,118.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,118.32 | $1,118.32 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-568.18 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-568.18 | $568.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,136.36 | $1,136.36 |