Tax Account 15-170-12-029
Owners
HUISMANN DEBORAH A
5515 VENTANA CT
PUEBLO, CO 81005-5301
Account Summary
| Account ID | 15-170-12-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5515 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,490.68 |
| Taxed incl Special Assessments | $3,490.68 |
| Paid | $3,490.68 |
| 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 | $3,490.68 | $0.00 | $0.00 | $3,490.68 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,054.68 | $0.00 | $0.00 | $3,054.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,085.84 | $0.00 | $0.00 | $3,085.84 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,211.12 | $0.00 | $0.00 | $2,211.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,281.70 | $0.00 | $0.00 | $2,281.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,596.70 | $0.00 | $0.00 | $2,596.70 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,548.30 | $0.00 | $0.00 | $2,548.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,149.48 | $0.00 | $0.00 | $2,149.48 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,170.26 | $0.00 | $0.00 | $2,170.26 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,153.74 | $0.00 | $0.00 | $2,153.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,674.62 | $0.00 | $0.00 | $1,674.62 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $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 | 70.45 | 71.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .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 | SHELLPOINT MORTGAGE SERVICES ACH | $-1,745.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,745.34 | $1,745.34 |
| 01/19/2026 | Bill | HUISMANN DEBORAH A | $3,490.68 | $3,490.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $1,494.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $1,527.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.12 | $1,560.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,054.68 | $3,054.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $1,509.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.70 | $1,542.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $3,052.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,085.84 | $3,085.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.22 | $20.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,105.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.22 | $1,125.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,211.12 | $2,211.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $1,120.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $1,140.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.51 | $1,161.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,281.70 | $2,281.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.50 | $22.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.50 | $1,298.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.85 | $2,573.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,596.70 | $2,596.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.30 | $22.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.30 | $1,274.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $2,525.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,548.30 | $2,548.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,053.49 | $21.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.25 | $1,074.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,053.49 | $1,095.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,149.48 | $2,149.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.88 | $21.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.25 | $1,085.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.88 | $1,106.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,170.26 | $2,170.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.23 | $1,062.64 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.64 | $1,076.87 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.23 | $2,139.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,153.74 | $2,153.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-826.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $826.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-826.20 | $837.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $1,663.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,674.62 | $1,674.62 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-331.18 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $331.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.62 | $335.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-266.94 | $0.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.92 | $267.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.54 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $549.54 |
| 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 | $-10.00 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $10.00 |
| 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 |