Tax Account 15-170-08-011
Owners
LIU XIANG YUAN
5637 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5637 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,738.77 |
| Taxed incl Special Assessments | $4,738.77 |
| Paid | $4,738.77 |
| 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 | $4,738.77 | $0.00 | $0.00 | $4,738.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,628.12 | $0.00 | $92.56 | $4,720.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,676.38 | $0.00 | $0.00 | $4,676.38 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,945.80 | $0.00 | $0.00 | $3,945.80 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,071.92 | $0.00 | $20.36 | $4,092.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,929.48 | $0.00 | $0.00 | $3,929.48 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,856.08 | $0.00 | $0.00 | $3,856.08 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,169.68 | $0.00 | $0.00 | $3,169.68 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,200.34 | $0.00 | $0.00 | $3,200.34 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,026.72 | $0.00 | $0.00 | $3,026.72 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,015.72 | $0.00 | $30.16 | $3,045.88 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,037.96 | $0.00 | $0.00 | $3,037.96 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,044.54 | $0.00 | $0.00 | $3,044.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,262.78 | $0.00 | $0.00 | $3,262.78 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,157.34 | $0.00 | $0.00 | $3,157.34 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,557.26 | $0.00 | $0.00 | $3,557.26 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,454.70 | $0.00 | $0.00 | $3,454.70 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,322.84 | $0.00 | $0.00 | $3,322.84 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,613.26 | $0.00 | $0.00 | $1,613.26 | $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 | 95.65 | 96.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.01 | 96.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.01 | 96.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.85 | 72.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.85 | 72.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.45 | 69.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.45 | 69.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-2,369.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-2,369.39 | $2,369.38 |
| 01/19/2026 | Bill | LIU XIANG YUAN | $4,738.77 | $4,738.77 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-98.92 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,621.76 | $98.92 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $92.56 | $4,720.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,628.12 | $4,628.12 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.49 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.70 | $48.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.49 | $2,338.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.70 | $2,386.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,676.38 | $4,676.38 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.29 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.61 | $36.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.61 | $1,972.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.29 | $3,909.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,945.80 | $3,945.80 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-36.65 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.67 | $36.65 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $20.36 | $2,056.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.29 | $2,035.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,999.67 | $2,072.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,071.92 | $4,071.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,860.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-69.14 | $3,860.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,929.48 | $3,929.48 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,786.94 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-69.14 | $3,786.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,856.08 | $3,856.08 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-62.68 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-3,107.00 | $62.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,169.68 | $3,169.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-31.34 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.83 | $31.34 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.34 | $1,600.17 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.83 | $1,631.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,200.34 | $3,200.34 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,493.36 | $20.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $1,513.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,493.36 | $1,533.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,026.72 | $3,026.72 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.62 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-20.40 | $1,517.62 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $30.16 | $1,538.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $1,507.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,487.86 | $1,527.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,015.72 | $3,015.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-20.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.87 | $20.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.87 | $1,518.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.11 | $3,017.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,037.96 | $3,037.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.16 | $20.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.16 | $1,522.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-20.11 | $3,024.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,044.54 | $3,044.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,610.00 | $21.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.39 | $1,631.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,610.00 | $1,652.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,262.78 | $3,262.78 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,578.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,578.67 | $1,578.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,157.34 | $3,157.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,778.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,778.63 | $1,778.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,557.26 | $3,557.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.35 | $1,727.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,454.70 | $3,454.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,661.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,661.42 | $1,661.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,322.84 | $3,322.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-843.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-843.85 | $843.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.70 | $1,687.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-806.63 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-806.63 | $806.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,613.26 | $1,613.26 |
| 05/25/2006 | 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 |