Tax Account 15-170-04-002
Owners
MACE SHIRLEY JOAN
5520 VENEZIA WAY
PUEBLO, CO 81005-5570
Account Summary
| Account ID | 15-170-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5520 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,569.01 |
| Taxed incl Special Assessments | $2,569.01 |
| Paid | $2,569.01 |
| 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 | $2,569.01 | $0.00 | $0.00 | $2,569.01 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,343.80 | $0.00 | $0.00 | $2,343.80 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,145.92 | $0.00 | $0.00 | $2,145.92 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,214.50 | $0.00 | $0.00 | $2,214.50 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,781.04 | $0.00 | $0.00 | $2,781.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,729.50 | $0.00 | $81.89 | $2,811.39 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,305.24 | $0.00 | $0.00 | $2,305.24 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,327.54 | $0.00 | $0.00 | $2,327.54 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,322.98 | $0.00 | $0.00 | $2,322.98 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,314.54 | $0.00 | $0.00 | $2,314.54 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,278.84 | $0.00 | $0.00 | $2,278.84 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,283.76 | $0.00 | $0.00 | $2,283.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,326.40 | $0.00 | $0.00 | $2,326.40 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,251.22 | $0.00 | $0.00 | $2,251.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $863.24 | $0.00 | $0.00 | $863.24 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $838.20 | $0.00 | $0.00 | $838.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,087.14 | $0.00 | $43.49 | $1,130.63 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,164.14 | $0.00 | $46.57 | $1,210.71 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $958.28 | $10.00 | $57.50 | $1,025.78 | $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 | 64.79 | 65.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008580 | $-2,569.01 | $0.00 |
| 01/19/2026 | Bill | MACE SHIRLEY JOAN | $2,569.01 | $2,569.01 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.00 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-65.26 | $2,254.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,319.26 | $2,319.26 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.54 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-65.26 | $2,278.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,343.80 | $2,343.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,093.36 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-52.56 | $2,093.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,145.92 | $2,145.92 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-52.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,161.94 | $52.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,214.50 | $2,214.50 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-48.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,732.10 | $48.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,781.04 | $2,781.04 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,760.98 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-50.41 | $2,760.98 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $81.89 | $2,811.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,729.50 | $2,729.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-45.58 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,259.66 | $45.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,305.24 | $2,305.24 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-45.58 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,281.96 | $45.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,327.54 | $2,327.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-30.70 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,292.28 | $30.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,322.98 | $2,322.98 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-30.70 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,283.84 | $30.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,314.54 | $2,314.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,248.68 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-30.16 | $2,248.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,278.84 | $2,278.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,253.60 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-30.16 | $2,253.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,283.76 | $2,283.76 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-30.50 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,295.90 | $30.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,326.40 | $2,326.40 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,251.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,251.22 | $2,251.22 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-863.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.24 | $863.24 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-838.20 | $0.00 |
| 03/16/2010 | LIEN | 2008 Redemption Payment | $-1,249.19 | $838.20 |
| 03/16/2010 | LIEN | 2008 Redemption Interest/Fee | $113.56 | $2,087.39 |
| 03/16/2010 | LIEN | 2007 Redemption Payment | $-1,519.64 | $1,973.83 |
| 03/16/2010 | LIEN | 2007 Redemption Interest/Fee | $303.93 | $3,493.47 |
| 03/16/2010 | LIEN | 2006 Redemption Payment | $-1,433.95 | $3,189.54 |
| 03/16/2010 | LIEN | 2006 Redemption Interest/Fee | $396.17 | $4,623.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.20 | $4,227.32 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.63 | $3,389.12 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $43.49 | $4,519.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,135.63 | $4,476.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.14 | $3,340.63 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,210.71 | $2,253.49 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $46.57 | $3,464.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,215.71 | $3,417.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.14 | $2,201.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,037.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.78 | $1,047.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,063.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $57.50 | $2,053.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,037.78 | $1,996.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.28 | $958.28 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 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 |