Tax Account 15-170-11-010
Owners
SPRAGUE THOMAS LEE JR/MILISAVLJEVICH JEANNA KAY
2645 VENTANA CIR E
PUEBLO, CO 81005-5572
Account Summary
| Account ID | 15-170-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2645 VENTANA CIR E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,030.26 |
| Taxed incl Special Assessments | $6,030.26 |
| Paid | $6,030.26 |
| 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 | $6,030.26 | $0.00 | $0.00 | $6,030.26 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,744.12 | $0.00 | $0.00 | $6,744.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,814.04 | $0.00 | $0.00 | $6,814.04 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,231.12 | $0.00 | $0.00 | $3,231.12 | $0.00 | $0.00 | 10.2705 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 121.71 | 122.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 136.64 | 138.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 136.64 | 138.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-3,015.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-3,015.13 | $3,015.13 |
| 01/19/2026 | Bill | SPRAGUE THOMAS LEE JR/MILISAVLJEVICH JEANNA KAY | $6,030.26 | $6,030.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-69.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,303.05 | $69.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,303.05 | $3,372.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-69.01 | $6,675.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,744.12 | $6,744.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,338.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-69.01 | $3,338.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,338.01 | $3,407.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.01 | $6,745.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,814.04 | $6,814.04 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,043.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.52 | $1,062.52 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,216.72 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $3,216.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,231.12 | $3,231.12 |