Tax Account 15-170-09-002
Owners
HAYASHIDA JEFFREY/HAYASHIDA DAWN
2523 VENTANA CIR
PUEBLO, CO 81005-5573
Account Summary
| Account ID | 15-170-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2523 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,250.17 |
| Taxed incl Special Assessments | $4,250.17 |
| Paid | $4,250.17 |
| 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 | $4,250.17 | $0.00 | $0.00 | $4,250.17 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,997.32 | $0.00 | $0.00 | $3,997.32 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,039.14 | $0.00 | $0.00 | $4,039.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,520.48 | $0.00 | $0.00 | $3,520.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,632.74 | $0.00 | $0.00 | $3,632.74 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,343.60 | $0.00 | $0.00 | $3,343.60 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,280.94 | $0.00 | $0.00 | $3,280.94 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,638.52 | $0.00 | $0.00 | $2,638.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $913.12 | $0.00 | $0.00 | $913.12 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $403.76 | $0.00 | $12.11 | $415.87 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $323.48 | $0.00 | $0.00 | $323.48 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $316.02 | $0.00 | $0.00 | $316.02 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $924.90 | $0.00 | $0.00 | $924.90 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $897.80 | $0.00 | $8.98 | $906.78 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,164.16 | $0.00 | $23.28 | $1,187.44 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,192.72 | $0.00 | $0.00 | $1,192.72 | $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 | 85.79 | 86.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006338 | $-4,250.17 | $0.00 |
| 01/19/2026 | Bill | HAYASHIDA JEFFREY/HAYASHIDA DAWN | $4,250.17 | $4,250.17 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-84.76 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,912.56 | $84.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,997.32 | $3,997.32 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-42.38 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.19 | $42.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.38 | $2,019.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.19 | $2,061.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,039.14 | $4,039.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,727.86 | $32.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,727.86 | $1,760.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $3,488.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,520.48 | $3,520.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $1,783.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $1,816.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,783.99 | $1,848.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,632.74 | $3,632.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,642.38 | $29.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,642.38 | $1,671.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.42 | $3,314.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,343.60 | $3,343.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $1,611.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $1,640.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.05 | $1,669.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,280.94 | $3,280.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.09 | $1,293.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.09 | $1,319.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.17 | $1,345.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,638.52 | $2,638.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.97 | $397.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.97 | $399.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.41 | $401.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $798.76 | $798.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-909.78 | $3.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $913.12 | $913.12 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-427.19 | $1.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-427.19 | $428.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $855.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $857.54 | $857.54 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-414.35 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $414.35 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $12.11 | $415.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.76 | $403.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-193.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $193.75 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-193.75 | $194.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $388.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.92 | $388.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-161.15 | $0.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $161.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-161.15 | $162.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.48 | $323.48 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-316.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $316.02 | $316.02 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-462.45 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-462.45 | $462.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $924.90 | $924.90 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-457.88 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $8.98 | $457.88 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-448.90 | $448.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $897.80 | $897.80 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.44 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $1,187.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,164.16 | $1,164.16 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.44 | $1,247.44 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.72 | $1,192.72 |
| 05/02/2006 | 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 |