Tax Account 15-170-09-003
Owners
CERVI STEPHEN J/CERVI KRISTINE M
5612 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5612 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,010.40 |
| Taxed incl Special Assessments | $4,010.40 |
| Paid | $4,010.40 |
| 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 | $4,010.40 | $0.00 | $0.00 | $4,010.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,289.62 | $0.00 | $0.00 | $4,289.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,334.44 | $0.00 | $0.00 | $4,334.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,777.20 | $0.00 | $0.00 | $3,777.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,897.30 | $0.00 | $0.00 | $3,897.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,644.48 | $0.00 | $0.00 | $3,644.48 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,576.20 | $0.00 | $0.00 | $3,576.20 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,006.70 | $0.00 | $0.00 | $3,006.70 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,035.78 | $0.00 | $0.00 | $3,035.78 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,055.06 | $0.00 | $0.00 | $3,055.06 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,043.96 | $0.00 | $0.00 | $3,043.96 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,007.70 | $0.00 | $0.00 | $3,007.70 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,014.20 | $0.00 | $0.00 | $3,014.20 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,051.15 | $0.00 | $0.00 | $3,051.15 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,952.54 | $0.00 | $0.00 | $2,952.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,359.00 | $0.00 | $0.00 | $3,359.00 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,262.46 | $0.00 | $0.00 | $3,262.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,297.48 | $0.00 | $0.00 | $3,297.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,091.28 | $0.00 | $0.00 | $2,091.28 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $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 | 79.66 | 80.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.50 | 90.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.50 | 90.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.79 | 69.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.79 | 69.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.61 | 40.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,005.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,005.20 | $2,005.20 |
| 01/19/2026 | Bill | CERVI STEPHEN J/CERVI KRISTINE M | $4,010.40 | $4,010.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.61 | $45.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.20 | $2,144.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.61 | $2,190.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,289.62 | $4,289.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.20 | $2,122.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.02 | $2,167.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.20 | $4,289.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,334.44 | $4,334.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,853.86 | $34.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,853.86 | $1,888.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.74 | $3,742.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,777.20 | $3,777.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,913.91 | $34.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,913.91 | $1,948.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.74 | $3,862.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,897.30 | $3,897.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.06 | $1,790.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.18 | $1,822.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.06 | $3,612.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,644.48 | $3,644.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,756.04 | $32.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $1,788.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,756.04 | $1,820.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,576.20 | $3,576.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,473.62 | $29.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.73 | $1,503.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,473.62 | $1,533.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,006.70 | $3,006.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,488.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.73 | $1,488.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.73 | $1,517.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,488.16 | $1,547.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,035.78 | $3,035.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,507.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.19 | $1,507.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,507.34 | $1,527.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.19 | $3,034.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,055.06 | $3,055.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,501.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.19 | $1,501.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.19 | $1,521.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,501.79 | $1,542.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,043.96 | $3,043.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.91 | $1,483.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.94 | $1,503.85 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.91 | $2,987.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,007.70 | $3,007.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,487.19 | $19.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.91 | $1,507.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,487.19 | $1,527.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,014.20 | $3,014.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $1,505.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.01 | $1,525.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.57 | $1,545.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,051.15 | $3,051.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.27 | $1,476.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,952.54 | $2,952.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.50 | $1,679.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,359.00 | $3,359.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,631.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,631.23 | $1,631.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,262.46 | $3,262.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,648.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,648.74 | $1,648.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,297.48 | $3,297.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,045.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,045.64 | $1,045.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,091.28 | $2,091.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.90 | $1,308.90 |
| 02/21/2006 | 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 |