Tax Account 15-170-09-004
Owners
JESIK KENNETH J/JESIK VIVIAN L
5622 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5622 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,739.75 |
| Taxed incl Special Assessments | $4,739.75 |
| Paid | $4,739.75 |
| 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 | $4,739.75 | $0.00 | $0.00 | $4,739.75 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,190.20 | $0.00 | $0.00 | $5,190.20 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,244.22 | $0.00 | $0.00 | $5,244.22 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,409.52 | $0.00 | $0.00 | $4,409.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,549.82 | $0.00 | $0.00 | $4,549.82 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,392.46 | $0.00 | $0.00 | $4,392.46 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,310.32 | $0.00 | $0.00 | $4,310.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,535.26 | $0.00 | $0.00 | $3,535.26 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,569.44 | $0.00 | $0.00 | $3,569.44 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,816.80 | $0.00 | $0.00 | $3,816.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,802.94 | $0.00 | $0.00 | $3,802.94 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,849.62 | $0.00 | $0.00 | $3,849.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,857.96 | $0.00 | $0.00 | $3,857.96 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,941.95 | $0.00 | $0.00 | $3,941.95 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,814.54 | $0.00 | $0.00 | $3,814.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,380.60 | $0.00 | $0.00 | $4,380.60 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,253.50 | $0.00 | $0.00 | $4,253.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,233.50 | $0.00 | $0.00 | $4,233.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $623.72 | $0.00 | $0.00 | $623.72 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,613.26 | $10.00 | $96.80 | $1,720.06 | $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 | $0.01 | $1.04 | $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 | 95.67 | 96.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.80 | 107.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.80 | 107.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.22 | 69.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.22 | 69.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.17 | 51.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,369.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,369.88 | $2,369.87 |
| 01/19/2026 | Bill | JESIK KENNETH J/JESIK VIVIAN L | $4,739.75 | $4,739.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-53.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,541.16 | $53.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,541.16 | $2,595.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.94 | $5,136.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,190.20 | $5,190.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-53.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,568.17 | $53.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.94 | $2,622.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,568.17 | $2,676.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,244.22 | $5,244.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,164.20 | $40.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,164.20 | $2,204.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.56 | $4,368.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,409.52 | $4,409.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,234.35 | $40.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,234.35 | $2,274.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.56 | $4,509.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,549.82 | $4,549.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,157.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-38.65 | $2,157.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,157.58 | $2,196.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.65 | $4,353.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,392.46 | $4,392.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,116.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-38.65 | $2,116.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-38.65 | $2,155.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,116.51 | $2,193.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,310.32 | $4,310.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-34.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,732.67 | $34.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,732.67 | $1,767.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-34.96 | $3,500.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,535.26 | $3,535.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,749.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.96 | $1,749.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,749.76 | $1,784.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.96 | $3,534.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,569.44 | $3,569.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,883.18 | $25.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.22 | $1,908.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,883.18 | $1,933.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,816.80 | $3,816.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,876.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.22 | $1,876.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.22 | $1,901.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,876.25 | $1,926.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,802.94 | $3,802.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,899.33 | $25.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.48 | $1,924.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,899.33 | $1,950.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,849.62 | $3,849.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,903.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.48 | $1,903.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,903.50 | $1,928.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.48 | $3,832.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,857.96 | $3,857.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,945.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.84 | $1,945.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,945.13 | $1,970.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-25.85 | $3,916.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,941.95 | $3,941.95 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,907.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,907.27 | $1,907.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,814.54 | $3,814.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,190.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,190.30 | $2,190.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,380.60 | $4,380.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,126.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,126.75 | $2,126.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,253.50 | $4,253.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.75 | $2,116.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,233.50 | $4,233.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.86 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-311.86 | $311.86 |
| 01/18/2008 | LIEN | 2006 Redemption Payment | $-1,825.66 | $623.72 |
| 01/18/2008 | LIEN | 2006 Redemption Interest/Fee | $93.60 | $2,449.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.72 | $2,355.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,732.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,710.06 | $1,742.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,452.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $96.80 | $3,442.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,732.06 | $3,345.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,613.26 | $1,613.26 |
| 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 | $-1.04 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.01 | $1.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |