Tax Account 15-170-04-001
Owners
COFFEE JANICE ANN
5512 VENEZIA WAY
PUEBLO, CO 81005-5570
Account Summary
| Account ID | 15-170-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5512 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,766.93 |
| Taxed incl Special Assessments | $3,766.93 |
| Paid | $3,766.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,766.93 | $0.00 | $0.00 | $3,766.93 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,694.74 | $0.00 | $0.00 | $3,694.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,733.46 | $0.00 | $0.00 | $3,733.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,520.06 | $0.00 | $0.00 | $3,520.06 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,632.74 | $0.00 | $0.00 | $3,632.74 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,202.70 | $0.00 | $0.00 | $3,202.70 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,142.78 | $0.00 | $0.00 | $3,142.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,565.60 | $0.00 | $0.00 | $2,565.60 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,590.40 | $0.00 | $0.00 | $2,590.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,786.92 | $0.00 | $0.00 | $2,786.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,776.80 | $0.00 | $0.00 | $2,776.80 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,716.58 | $0.00 | $0.00 | $2,716.58 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,722.46 | $0.00 | $0.00 | $2,722.46 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,954.66 | $0.00 | $0.00 | $2,954.66 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,859.16 | $0.00 | $0.00 | $2,859.16 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,259.32 | $0.00 | $0.00 | $3,259.32 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,165.36 | $0.00 | $0.00 | $3,165.36 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,082.02 | $0.00 | $0.00 | $3,082.02 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,134.46 | $0.00 | $0.00 | $3,134.46 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,238.98 | $0.00 | $0.00 | $1,238.98 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.03 | 76.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2026 | PAYMENT | ROY COFFEE CHECK RCVD 12/23/25 - 2 CK #'S 4617 & 10877 C KW | $-3,766.93 | $0.00 |
| 01/19/2026 | Bill | COFFEE JANICE ANN | $3,766.93 | $3,766.93 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,615.86 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-78.88 | $3,615.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,694.74 | $3,694.74 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-78.88 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,654.58 | $78.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,733.46 | $3,733.46 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-64.76 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,455.30 | $64.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,520.06 | $3,520.06 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,567.98 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-64.76 | $3,567.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,632.74 | $3,632.74 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-56.36 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,146.34 | $56.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,202.70 | $3,202.70 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-56.36 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,086.42 | $56.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,142.78 | $3,142.78 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,514.86 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-50.74 | $2,514.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,565.60 | $2,565.60 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,539.66 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-50.74 | $2,539.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,590.40 | $2,590.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.42 | $1,375.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.42 | $1,393.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.04 | $1,411.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,786.92 | $2,786.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,369.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,369.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,388.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,369.98 | $1,406.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,776.80 | $2,776.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,340.31 | $17.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $1,358.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,340.31 | $1,376.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,716.58 | $2,716.58 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.98 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.25 | $17.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.98 | $1,361.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.25 | $1,379.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,722.46 | $2,722.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,457.96 | $19.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.37 | $1,477.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,457.96 | $1,496.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,954.66 | $2,954.66 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.58 | $1,429.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,859.16 | $2,859.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,629.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,629.66 | $1,629.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,259.32 | $3,259.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.68 | $1,582.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,165.36 | $3,165.36 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,082.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,082.02 | $3,082.02 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,134.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,134.46 | $3,134.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,238.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.98 | $1,238.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |