Tax Account 15-170-12-025
Owners
WAY TRACI
5523 VENTANA CT
PUEBLO, CO 81005-5301
Account Summary
| Account ID | 15-170-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5523 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,687.44 |
| Taxed incl Special Assessments | $2,687.44 |
| Paid | $2,714.31 |
| 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 | $2,687.44 | $0.00 | $26.87 | $2,714.31 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,624.90 | $0.00 | $0.00 | $2,624.90 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,651.68 | $0.00 | $0.00 | $2,651.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,344.48 | $0.00 | $0.00 | $2,344.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,419.72 | $0.00 | $0.00 | $2,419.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,142.20 | $0.00 | $0.00 | $2,142.20 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,102.18 | $0.00 | $0.00 | $2,102.18 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,713.72 | $0.00 | $0.00 | $1,713.72 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,730.28 | $0.00 | $0.00 | $1,730.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,912.92 | $0.00 | $0.00 | $1,912.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,905.96 | $0.00 | $0.00 | $1,905.96 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,968.70 | $0.00 | $0.00 | $1,968.70 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,972.98 | $0.00 | $0.00 | $1,972.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,598.42 | $0.00 | $0.00 | $1,598.42 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $572.92 | $10.80 | $34.38 | $618.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.25 | 54.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | WAY TRACI CHECK 06262 C GJ | $-1,370.59 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $26.87 | $1,370.59 |
| 03/05/2026 | PAYMENT | WAY TRACI CHECK 232349167 | $-1,343.72 | $1,343.72 |
| 01/19/2026 | Bill | WAY TRACI | $2,687.44 | $2,687.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.40 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $1,283.40 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $1,312.45 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.40 | $1,341.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,624.90 | $2,624.90 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.79 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $1,296.79 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $1,325.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.79 | $1,354.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,651.68 | $2,651.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.68 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $1,150.68 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $1,172.24 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.68 | $1,193.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,344.48 | $2,344.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.30 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $1,188.30 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.30 | $1,209.86 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $2,398.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,419.72 | $2,419.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.25 | $18.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.25 | $1,071.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $2,123.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,142.20 | $2,142.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $18.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $1,051.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $2,083.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,102.18 | $2,102.18 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-839.91 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.95 | $839.91 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.95 | $856.86 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-839.91 | $873.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,713.72 | $1,713.72 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.95 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-848.19 | $16.95 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-848.19 | $865.14 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.95 | $1,713.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.28 | $1,730.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-943.82 | $12.64 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-943.82 | $956.46 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $1,900.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.92 | $1,912.92 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-940.34 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $940.34 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-940.34 | $952.98 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $1,893.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,905.96 | $1,905.96 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.03 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-971.32 | $13.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-971.32 | $984.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.03 | $1,955.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,968.70 | $1,968.70 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.03 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-973.46 | $13.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-973.46 | $986.49 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.03 | $1,959.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,972.98 | $1,972.98 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-788.73 | $10.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-788.73 | $799.21 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $1,587.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.42 | $1,598.42 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,546.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.76 | $1,546.76 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $607.30 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $618.10 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $34.38 | $607.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.92 | $572.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $264.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.64 | $529.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |