Tax Account 15-170-12-033
Owners
MACFARLANE DONNA J
5512 VENTANA CT
PUEBLO, CO 81005-5301
Account Summary
| Account ID | 15-170-12-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5512 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,135.80 |
| Taxed incl Special Assessments | $3,135.80 |
| Paid | $3,135.80 |
| 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 | $3,135.80 | $0.00 | $0.00 | $3,135.80 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,756.24 | $0.00 | $0.00 | $3,756.24 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,794.58 | $0.00 | $0.00 | $3,794.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,693.80 | $0.00 | $26.94 | $2,720.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,779.46 | $0.00 | $0.00 | $2,779.46 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,718.54 | $0.00 | $0.00 | $2,718.54 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,667.66 | $0.00 | $0.00 | $2,667.66 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,167.46 | $0.00 | $0.00 | $2,167.46 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,188.40 | $0.00 | $0.00 | $2,188.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,322.32 | $0.00 | $23.23 | $2,345.55 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,313.90 | $0.00 | $0.00 | $2,313.90 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,387.42 | $0.00 | $71.62 | $2,459.04 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,392.60 | $0.00 | $47.85 | $2,440.45 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,563.19 | $0.00 | $0.00 | $2,563.19 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,332.92 | $0.00 | $26.66 | $1,359.58 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,517.12 | $0.00 | $60.68 | $1,577.80 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $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 | 76.21 | 76.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.24 | 80.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.24 | 80.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.27 | 33.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MACFARLANE DONNA J CHECK 1187 C*TR | $-3,135.80 | $0.00 |
| 01/19/2026 | Bill | MACFARLANE DONNA J | $3,135.80 | $3,135.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-80.04 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,676.20 | $80.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,756.24 | $3,756.24 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,714.54 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-80.04 | $3,714.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,794.58 | $3,794.58 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.56 | $25.28 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $26.94 | $1,373.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.78 | $1,346.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.12 | $1,371.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,693.80 | $2,693.80 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.95 | $24.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.95 | $1,389.73 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $2,754.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,779.46 | $2,779.46 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.35 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $1,335.35 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.35 | $1,359.27 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $2,694.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,718.54 | $2,718.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.91 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $1,309.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.91 | $1,333.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $2,643.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,667.66 | $2,667.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.43 | $1,062.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-21.43 | $1,083.73 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.30 | $1,105.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,167.46 | $2,167.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.43 | $1,072.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.77 | $1,094.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.43 | $2,166.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,188.40 | $2,188.40 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,168.73 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $1,168.73 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $23.23 | $1,184.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.35 | $1,161.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.81 | $1,176.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,322.32 | $2,322.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.60 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.35 | $1,141.60 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.60 | $1,156.95 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.35 | $2,298.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,313.90 | $2,313.90 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,426.49 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-32.55 | $2,426.49 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $71.62 | $2,459.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,387.42 | $2,387.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,408.22 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-32.23 | $2,408.22 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $47.85 | $2,440.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,392.60 | $2,392.60 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,264.79 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.80 | $1,264.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,264.79 | $1,281.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.81 | $2,546.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,563.19 | $2,563.19 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,359.58 | $0.00 |
| 06/07/2012 | INTEREST | 2011 Interest/Penalty | $26.66 | $1,359.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,332.92 | $1,332.92 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,577.80 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $60.68 | $1,577.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.12 | $1,517.12 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-564.73 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-564.73 | $564.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.46 | $1,129.46 |
| 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 |