Tax Account 15-170-08-014
Owners
MCDADE THOMAS C/MCDADE DEDRA A
5617 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5617 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,640.92 |
| Taxed incl Special Assessments | $6,640.92 |
| Paid | $6,640.92 |
| 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 | $6,640.92 | $0.00 | $0.00 | $6,640.92 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,335.90 | $0.00 | $0.00 | $6,335.90 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,401.64 | $0.00 | $0.00 | $6,401.64 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,012.20 | $0.00 | $0.00 | $5,012.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,172.00 | $0.00 | $0.00 | $5,172.00 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,087.46 | $0.00 | $0.00 | $5,087.46 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,992.84 | $0.00 | $0.00 | $4,992.84 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,025.98 | $0.00 | $0.00 | $4,025.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,064.90 | $0.00 | $0.00 | $4,064.90 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,290.70 | $0.00 | $0.00 | $4,290.70 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,275.10 | $0.00 | $0.00 | $4,275.10 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,329.16 | $0.00 | $0.00 | $4,329.16 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,338.54 | $0.00 | $0.00 | $4,338.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,585.91 | $0.00 | $0.00 | $4,585.91 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,437.70 | $0.00 | $0.00 | $4,437.70 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,889.28 | $0.00 | $0.00 | $4,889.28 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,392.88 | $0.00 | $0.00 | $4,392.88 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,208.14 | $0.00 | $0.00 | $4,208.14 | $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 | $1,565.96 | $0.00 | $0.00 | $1,565.96 | $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 | 132.76 | 134.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 128.80 | 130.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.80 | 130.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.64 | 89.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.82 | 79.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.82 | 79.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.53 | 60.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-3,320.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-3,320.46 | $3,320.46 |
| 01/19/2026 | Bill | MCDADE THOMAS C/MCDADE DEDRA A | $6,640.92 | $6,640.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-65.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,102.90 | $65.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,102.90 | $3,167.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-65.05 | $6,270.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,335.90 | $6,335.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-65.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,135.77 | $65.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-65.05 | $3,200.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,135.77 | $3,265.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,401.64 | $6,401.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,460.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.10 | $2,460.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.10 | $2,506.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,460.00 | $2,552.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,012.20 | $5,012.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,539.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.10 | $2,539.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.10 | $2,586.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,539.90 | $2,632.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,172.00 | $5,172.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,498.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.77 | $2,498.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.77 | $2,543.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,498.96 | $2,588.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,087.46 | $5,087.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,451.65 | $44.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.77 | $2,496.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,451.65 | $2,541.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,992.84 | $4,992.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-39.81 | $1,973.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.81 | $2,012.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.18 | $2,052.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,025.98 | $4,025.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,992.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.81 | $1,992.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,992.64 | $2,032.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-39.81 | $4,025.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,064.90 | $4,064.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,117.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.35 | $2,117.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,117.00 | $2,145.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-28.35 | $4,262.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,290.70 | $4,290.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-28.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.20 | $28.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.20 | $2,137.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.35 | $4,246.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,275.10 | $4,275.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,135.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-28.66 | $2,135.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-28.66 | $2,164.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,135.92 | $2,193.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,329.16 | $4,329.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,140.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.66 | $2,140.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,140.61 | $2,169.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.66 | $4,309.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,338.54 | $4,338.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,262.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-30.06 | $2,262.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,262.89 | $2,292.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-30.07 | $4,555.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,585.91 | $4,585.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,218.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,218.85 | $2,218.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,437.70 | $4,437.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,444.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,444.64 | $2,444.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,889.28 | $4,889.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,196.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,196.44 | $2,196.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,392.88 | $4,392.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,104.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,104.07 | $2,104.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,208.14 | $4,208.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,687.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.70 | $1,687.70 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,565.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.96 | $1,565.96 |
| 01/30/2006 | 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 |