Tax Account 15-170-08-010
Owners
LARSEN ARNOLD R/LARSEN CHRISTINE B
5645 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,441.82 |
| Taxed incl Special Assessments | $4,441.82 |
| Paid | $4,441.82 |
| 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 | $4,441.82 | $0.00 | $0.00 | $4,441.82 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,806.58 | $0.00 | $0.00 | $4,806.58 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,856.68 | $0.00 | $0.00 | $4,856.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,396.88 | $0.00 | $0.00 | $4,396.88 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,802.90 | $0.00 | $0.00 | $3,802.90 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,365.42 | $0.00 | $0.00 | $3,365.42 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,303.10 | $0.00 | $0.00 | $3,303.10 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,666.74 | $0.00 | $0.00 | $2,666.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,692.38 | $0.00 | $0.00 | $2,692.38 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,872.52 | $0.00 | $0.00 | $2,872.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,596.64 | $0.00 | $0.00 | $3,596.64 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,630.96 | $0.00 | $0.00 | $3,630.96 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,638.82 | $0.00 | $0.00 | $3,638.82 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,932.30 | $0.00 | $0.00 | $3,932.30 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,805.20 | $0.00 | $0.00 | $3,805.20 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,328.72 | $0.00 | $0.00 | $4,328.72 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,203.50 | $0.00 | $0.00 | $4,203.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,127.22 | $0.00 | $0.00 | $4,127.22 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $4,197.44 | $0.00 | $0.00 | $4,197.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,749.86 | $0.00 | $0.00 | $3,749.86 | $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 | 89.65 | 90.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | 100.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | 100.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.07 | 80.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.07 | 80.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.14 | 65.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.14 | 65.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LARSEN ARNOLD R/LARSEN CHRISTINE B CHECK 05484 M AD | $-4,441.82 | $0.00 |
| 01/19/2026 | Bill | LARSEN ARNOLD R/LARSEN CHRISTINE B | $4,441.82 | $4,441.82 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-100.44 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,706.14 | $100.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,806.58 | $4,806.58 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-100.44 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,756.24 | $100.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,856.68 | $4,856.68 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,158.00 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-40.44 | $2,158.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,158.00 | $2,198.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.44 | $4,356.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,396.88 | $4,396.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.44 | $1,861.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.44 | $1,901.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.01 | $1,941.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,802.90 | $3,802.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.55 | $36.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.55 | $1,682.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.16 | $3,329.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,365.42 | $3,365.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-36.16 | $1,615.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-36.16 | $1,651.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.39 | $1,687.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,303.10 | $3,303.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,300.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.90 | $1,300.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-32.90 | $1,333.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,300.47 | $1,366.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,666.74 | $2,666.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,313.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-32.90 | $1,313.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-32.90 | $1,346.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,313.29 | $1,379.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,692.38 | $2,692.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.41 | $23.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.41 | $1,436.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-23.85 | $2,848.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,872.52 | $2,872.52 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-23.85 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,774.47 | $23.85 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,774.47 | $1,798.32 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.85 | $3,572.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,596.64 | $3,596.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,791.44 | $24.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,791.44 | $1,815.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.04 | $3,606.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,630.96 | $3,630.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.37 | $24.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $1,819.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.37 | $1,843.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,638.82 | $3,638.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,940.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.78 | $1,940.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.78 | $1,966.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,940.37 | $1,991.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,932.30 | $3,932.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,902.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,902.60 | $1,902.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,805.20 | $3,805.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,164.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,164.36 | $2,164.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,328.72 | $4,328.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,101.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,101.75 | $2,101.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,203.50 | $4,203.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,063.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,063.61 | $2,063.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,127.22 | $4,127.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,098.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,098.72 | $2,098.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,197.44 | $4,197.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,874.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,874.93 | $1,874.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,749.86 | $3,749.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |