Tax Account 15-170-11-008
Owners
TELFER MARIA/TEFLER CHASE
2633 VENTANA CIR
PUEBLO, CO 81005-5572
Account Summary
| Account ID | 15-170-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,316.00 |
| Taxed incl Special Assessments | $5,316.00 |
| Paid | $5,316.00 |
| 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 | $5,316.00 | $0.00 | $0.00 | $5,316.00 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,210.70 | $0.00 | $0.00 | $5,210.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,264.94 | $0.00 | $0.00 | $5,264.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,436.94 | $0.00 | $0.00 | $4,436.94 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,578.04 | $0.00 | $0.00 | $4,578.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,199.64 | $0.00 | $0.00 | $4,199.64 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,120.78 | $0.00 | $0.00 | $4,120.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,347.64 | $0.00 | $0.00 | $3,347.64 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,380.02 | $0.00 | $0.00 | $3,380.02 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $977.40 | $0.00 | $0.00 | $977.40 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $460.08 | $10.00 | $23.00 | $493.08 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $443.14 | $0.00 | $13.30 | $456.44 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $10.00 | $22.64 | $409.99 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $14.75 | $383.41 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,541.56 | $10.00 | $107.91 | $1,659.47 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,496.66 | $10.00 | $89.80 | $1,596.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,941.24 | $0.00 | $9.71 | $1,950.95 | $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 | 106.01 | 107.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.20 | 108.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.20 | 108.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.80 | 81.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.80 | 81.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.16 | 73.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.16 | 73.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,658.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,658.00 | $2,658.00 |
| 01/19/2026 | Bill | TELFER MARIA/TEFLER CHASE | $5,316.00 | $5,316.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,551.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.14 | $2,551.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-54.14 | $2,605.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,551.21 | $2,659.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,210.70 | $5,210.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,578.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.14 | $2,578.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,578.33 | $2,632.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.14 | $5,210.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,264.94 | $5,264.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.81 | $2,177.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.81 | $2,218.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.66 | $2,259.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,436.94 | $4,436.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.81 | $2,248.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.21 | $2,289.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.81 | $4,537.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,578.04 | $4,578.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,062.87 | $36.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.95 | $2,099.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,062.87 | $2,136.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,199.64 | $4,199.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,023.44 | $36.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.95 | $2,060.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,023.44 | $2,097.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,120.78 | $4,120.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,640.72 | $33.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,640.72 | $1,673.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.10 | $3,314.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,347.64 | $3,347.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,656.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.10 | $1,656.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.10 | $1,690.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,656.91 | $1,723.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,380.02 | $3,380.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.43 | $1.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.43 | $520.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $1,038.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.68 | $1,040.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-973.80 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $973.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.40 | $977.40 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.76 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.32 | $11.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $23.00 | $493.08 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $470.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.08 | $460.08 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-454.77 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $454.77 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $13.30 | $456.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.14 | $443.14 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-436.03 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $14.04 | $436.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-398.54 | $421.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $820.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $821.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $831.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.64 | $821.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $421.99 | $799.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-398.13 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.72 | $398.13 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,845.75 | $388.41 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $174.28 | $2,234.16 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-383.41 | $2,059.88 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.75 | $2,443.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $388.41 | $2,428.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $2,040.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,671.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.47 | $1,681.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,330.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $107.91 | $3,320.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,671.47 | $3,213.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.56 | $1,541.56 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,628.87 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $20.41 | $1,628.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,608.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.46 | $1,618.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,204.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.80 | $3,194.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,608.46 | $3,105.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.66 | $1,496.66 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-980.33 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.71 | $980.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-970.62 | $970.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,941.24 | $1,941.24 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | 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 |