Tax Account 15-170-10-008
Owners
ORESKOVICH ANTHONY G
5641 AVENTURA WAY
PUEBLO, CO 81005-5583
ORESKOVICH CELESTE M
Account Summary
| Account ID | 15-170-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5641 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,414.64 |
| Taxed incl Special Assessments | $5,414.64 |
| Paid | $5,414.64 |
| 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 | $5,414.64 | $0.00 | $0.00 | $5,414.64 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,710.18 | $0.00 | $0.00 | $4,710.18 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,759.30 | $0.00 | $0.00 | $4,759.30 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,333.30 | $0.00 | $0.00 | $4,333.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,471.40 | $0.00 | $0.00 | $4,471.40 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,257.90 | $0.00 | $0.00 | $4,257.90 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,177.96 | $0.00 | $0.00 | $4,177.96 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,408.40 | $0.00 | $0.00 | $3,408.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,441.36 | $0.00 | $0.00 | $3,441.36 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,726.80 | $0.00 | $0.00 | $3,726.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,713.26 | $0.00 | $0.00 | $3,713.26 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,566.94 | $0.00 | $0.00 | $3,566.94 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,574.68 | $0.00 | $0.00 | $3,574.68 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,810.44 | $0.00 | $0.00 | $3,810.44 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,687.30 | $0.00 | $0.00 | $3,687.30 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,271.42 | $0.00 | $0.00 | $4,271.42 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,147.76 | $0.00 | $0.00 | $4,147.76 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,999.50 | $0.00 | $0.00 | $3,999.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $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 | 109.30 | 110.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.59 | 98.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.59 | 98.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.92 | 79.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.92 | 79.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ORESKOVICH ANTHONY G CHECK 08869 C GJ | $-2,707.32 | $0.00 |
| 02/17/2026 | PAYMENT | ORESKOVICH ANTHONY G CHECK 8817 | $-2,707.32 | $2,707.32 |
| 01/19/2026 | Bill | ORESKOVICH ANTHONY G | $5,414.64 | $5,414.64 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,305.80 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-49.29 | $2,305.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-49.29 | $2,355.09 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,305.80 | $2,404.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,710.18 | $4,710.18 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-49.29 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,330.36 | $49.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,330.36 | $2,379.65 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-49.29 | $4,710.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,759.30 | $4,759.30 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-39.86 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,126.79 | $39.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,126.79 | $2,166.65 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.86 | $4,293.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,333.30 | $4,333.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-39.86 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,195.84 | $39.86 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-39.86 | $2,235.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,195.84 | $2,275.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,471.40 | $4,471.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,091.49 | $37.46 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,091.49 | $2,128.95 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-37.46 | $4,220.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,257.90 | $4,257.90 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,051.52 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-37.46 | $2,051.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,051.52 | $2,088.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-37.46 | $4,140.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,177.96 | $4,177.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-33.70 | $1,670.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.50 | $1,704.20 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-33.70 | $3,374.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,408.40 | $3,408.40 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,686.98 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.70 | $1,686.98 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-33.70 | $1,720.68 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,686.98 | $1,754.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,441.36 | $3,441.36 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,838.77 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-24.63 | $1,838.77 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.63 | $1,863.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,838.77 | $1,888.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,726.80 | $3,726.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,832.00 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-24.63 | $1,832.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,832.00 | $1,856.63 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-24.63 | $3,688.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,713.26 | $3,713.26 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-23.61 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,759.86 | $23.61 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-23.61 | $1,783.47 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,759.86 | $1,807.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,566.94 | $3,566.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-23.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,763.73 | $23.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,763.73 | $1,787.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-23.61 | $3,551.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,574.68 | $3,574.68 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-49.96 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,760.48 | $49.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,810.44 | $3,810.44 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,687.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,687.30 | $3,687.30 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,271.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,271.42 | $4,271.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,073.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,073.88 | $2,073.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,147.76 | $4,147.76 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,999.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,999.75 | $1,999.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,999.50 | $3,999.50 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |