Tax Account 15-170-12-026
Owners
GONZALES MARIO A / PACHECO GEORGIANNA L
5521 VENTANA CT
PUEBLO, CO 81005-5301
Account Summary
| Account ID | 15-170-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5521 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,835.40 |
| Taxed incl Special Assessments | $3,835.40 |
| Paid | $3,835.40 |
| 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 | $3,835.40 | $0.00 | $0.00 | $3,835.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,525.52 | $0.00 | $0.00 | $4,525.52 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,571.72 | $0.00 | $0.00 | $4,571.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,261.66 | $0.00 | $0.00 | $3,261.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,365.06 | $0.00 | $0.00 | $3,365.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,276.86 | $0.00 | $0.00 | $3,276.86 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,216.06 | $0.00 | $0.00 | $3,216.06 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,631.68 | $0.00 | $0.00 | $2,631.68 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,657.12 | $0.00 | $26.57 | $2,683.69 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $609.24 | $0.00 | $0.00 | $609.24 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $276.82 | $0.00 | $0.00 | $276.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $267.92 | $0.00 | $0.00 | $267.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $551.54 | $0.00 | $0.00 | $551.54 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $538.84 | $0.00 | $21.55 | $560.39 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $572.92 | $10.00 | $34.38 | $617.30 | $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 | 90.35 | 91.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,917.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,917.70 | $1,917.70 |
| 01/19/2026 | Bill | GONZALES MARIO A / PACHECO GEORGIANNA L | $3,835.40 | $3,835.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,215.28 | $47.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.48 | $2,262.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,215.28 | $2,310.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,525.52 | $4,525.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,238.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-47.48 | $2,238.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,238.38 | $2,285.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-47.48 | $4,524.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,571.72 | $4,571.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-30.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,600.83 | $30.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,600.83 | $1,630.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.00 | $3,231.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,261.66 | $3,261.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.00 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,652.53 | $30.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,652.53 | $1,682.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.00 | $3,335.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,365.06 | $3,365.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.83 | $1,609.60 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-28.83 | $1,638.43 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.60 | $1,667.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,276.86 | $3,276.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.83 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,579.20 | $28.83 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,579.20 | $1,608.03 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.83 | $3,187.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,216.06 | $3,216.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $1,289.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $1,315.84 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.82 | $1,341.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,631.68 | $2,631.68 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,328.59 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-26.54 | $1,328.59 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $26.57 | $1,355.13 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $1,328.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.54 | $1,354.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,657.12 | $2,657.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-857.64 | $11.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-857.64 | $869.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $1,726.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,738.26 | $1,738.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-303.50 | $1.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $304.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-303.50 | $305.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.24 | $609.24 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-275.80 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $275.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.82 | $276.82 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-266.94 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $266.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.92 | $267.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.54 | $2.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.54 | $551.54 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-560.39 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $21.55 | $560.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $538.84 | $538.84 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $607.30 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $617.30 |
| 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 |