Tax Account 15-170-09-006
Owners
HUTH DEAN D/HUTH AMY J
5638 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5638 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,576.44 |
| Taxed incl Special Assessments | $5,576.44 |
| Paid | $5,576.44 |
| 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 | $5,576.44 | $0.00 | $0.00 | $5,576.44 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,137.94 | $0.00 | $0.00 | $6,137.94 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,201.64 | $0.00 | $0.00 | $6,201.64 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,131.30 | $0.00 | $0.00 | $5,131.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,294.36 | $0.00 | $0.00 | $5,294.36 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,072.62 | $0.00 | $0.00 | $5,072.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,978.16 | $0.00 | $0.00 | $4,978.16 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,057.26 | $0.00 | $0.00 | $4,057.26 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,096.48 | $0.00 | $0.00 | $4,096.48 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,334.80 | $0.00 | $0.00 | $4,334.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,935.08 | $0.00 | $0.00 | $3,935.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $407.56 | $0.00 | $0.00 | $407.56 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $392.56 | $0.00 | $0.00 | $392.56 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $336.12 | $0.00 | $0.00 | $336.12 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,210.00 | $0.00 | $0.00 | $1,210.00 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,296.02 | $0.00 | $0.00 | $1,296.02 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,238.98 | $0.00 | $0.00 | $1,238.98 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $18.02 | $618.60 | $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 | 112.56 | 113.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 125.00 | 126.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 125.00 | 126.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.46 | 94.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.46 | 94.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.37 | 89.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.37 | 89.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.44 | 80.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,788.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,788.22 | $2,788.22 |
| 01/19/2026 | Bill | HUTH DEAN D/HUTH AMY J | $5,576.44 | $5,576.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-63.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,005.84 | $63.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,005.84 | $3,068.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.13 | $6,074.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,137.94 | $6,137.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-63.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,037.69 | $63.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,037.69 | $3,100.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.13 | $6,138.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,201.64 | $6,201.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,518.45 | $47.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,518.45 | $2,565.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.20 | $5,084.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,131.30 | $5,131.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.98 | $47.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.20 | $2,647.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.98 | $2,694.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,294.36 | $5,294.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,491.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.63 | $2,491.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.63 | $2,536.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,491.68 | $2,580.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,072.62 | $5,072.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,444.45 | $44.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,444.45 | $2,489.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.63 | $4,933.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,978.16 | $4,978.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,988.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.12 | $1,988.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.12 | $2,028.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,988.51 | $2,068.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,057.26 | $4,057.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,008.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.12 | $2,008.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,008.12 | $2,048.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.12 | $4,056.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,096.48 | $4,096.48 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-28.64 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,138.76 | $28.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-28.64 | $2,167.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,138.76 | $2,196.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,334.80 | $4,334.80 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.10 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,941.44 | $26.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,941.44 | $1,967.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-26.10 | $3,908.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,935.08 | $3,935.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-406.06 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.56 | $407.56 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-391.12 | $1.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.56 | $392.56 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-334.90 | $1.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.12 | $336.12 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-328.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.38 | $328.38 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-961.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $961.22 | $961.22 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-933.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.36 | $933.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.00 | $1,210.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,296.02 | $1,296.02 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-619.49 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-619.49 | $619.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.98 | $1,238.98 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-618.60 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $18.02 | $618.60 |
| 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 |