Tax Account 15-170-05-024
Owners
STEEDMAN WILLIAM G/TIGNOR PATRICIA G
5515 VENEZIA WAY
PUEBLO, CO 81005-5570
Account Summary
| Account ID | 15-170-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5515 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,719.77 |
| Taxed incl Special Assessments | $3,719.77 |
| Paid | $3,719.77 |
| 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 | $3,719.77 | $0.00 | $0.00 | $3,719.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,656.78 | $0.00 | $0.00 | $3,656.78 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,695.12 | $0.00 | $0.00 | $3,695.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,239.36 | $0.00 | $0.00 | $3,239.36 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,343.08 | $0.00 | $0.00 | $3,343.08 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,925.14 | $0.00 | $0.00 | $2,925.14 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,871.10 | $0.00 | $0.00 | $2,871.10 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,354.80 | $0.00 | $0.00 | $2,354.80 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,377.56 | $0.00 | $0.00 | $2,377.56 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,550.48 | $0.00 | $0.00 | $2,550.48 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,541.22 | $0.00 | $0.00 | $2,541.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,579.12 | $0.00 | $0.00 | $2,579.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,584.72 | $0.00 | $0.00 | $2,584.72 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,800.08 | $0.00 | $0.00 | $2,800.08 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,709.58 | $0.00 | $0.00 | $2,709.58 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,091.34 | $0.00 | $0.00 | $3,091.34 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,001.96 | $0.00 | $0.00 | $3,001.96 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,916.26 | $0.00 | $0.00 | $2,916.26 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,850.34 | $0.00 | $0.00 | $1,850.34 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,099.16 | $0.00 | $43.97 | $1,143.13 | $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 | 75.08 | 75.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.36 | 78.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.36 | 78.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,859.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,859.89 | $1,859.88 |
| 01/19/2026 | Bill | STEEDMAN WILLIAM G/TIGNOR PATRICIA G | $3,719.77 | $3,719.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.32 | $39.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.07 | $1,828.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.32 | $1,867.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,656.78 | $3,656.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.49 | $39.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-39.07 | $1,847.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.49 | $1,886.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,695.12 | $3,695.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.88 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $1,589.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $1,619.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.88 | $1,649.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,239.36 | $3,239.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.80 | $1,641.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.74 | $1,671.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.80 | $3,313.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,343.08 | $3,343.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.83 | $25.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $1,462.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.83 | $1,488.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,925.14 | $2,925.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,409.81 | $25.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,409.81 | $1,435.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $2,845.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,871.10 | $2,871.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.29 | $1,154.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.29 | $1,177.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.11 | $1,200.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,354.80 | $2,354.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,165.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.29 | $1,165.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.29 | $1,188.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,165.49 | $1,212.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,377.56 | $2,377.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,258.39 | $16.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,258.39 | $1,275.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.85 | $2,533.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,550.48 | $2,550.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.76 | $16.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.76 | $1,270.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.85 | $2,524.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,541.22 | $2,541.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,272.49 | $17.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,272.49 | $1,289.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.07 | $2,562.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,579.12 | $2,579.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.07 | $1,275.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.07 | $1,292.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.29 | $1,309.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,584.72 | $2,584.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,381.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.36 | $1,381.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.36 | $1,400.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,381.68 | $1,418.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,800.08 | $2,800.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.79 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.79 | $1,354.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,709.58 | $2,709.58 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,545.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,545.67 | $1,545.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,091.34 | $3,091.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.98 | $1,500.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,001.96 | $3,001.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.13 | $1,458.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,916.26 | $2,916.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-925.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-925.17 | $925.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,850.34 | $1,850.34 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.13 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $43.97 | $1,143.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.16 | $1,099.16 |
| 03/02/2006 | 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 |