Tax Account 15-170-12-046
Owners
T C PERSHIN FAMILY TRUST
5537 VENTANA CT
PUEBLO, CO 81005-5302
Account Summary
| Account ID | 15-170-12-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5537 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,182.97 |
| Taxed incl Special Assessments | $3,182.97 |
| Paid | $3,182.97 |
| 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 | $3,182.97 | $0.00 | $0.00 | $3,182.97 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,202.36 | $0.00 | $0.00 | $3,202.36 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,234.90 | $0.00 | $0.00 | $3,234.90 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,385.76 | $0.00 | $0.00 | $3,385.76 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,493.66 | $0.00 | $0.00 | $3,493.66 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,095.70 | $0.00 | $0.00 | $3,095.70 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,037.98 | $0.00 | $0.00 | $3,037.98 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,465.52 | $0.00 | $0.00 | $2,465.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,489.36 | $0.00 | $0.00 | $2,489.36 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,687.62 | $0.00 | $0.00 | $2,687.62 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,677.84 | $0.00 | $0.00 | $2,677.84 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,744.78 | $0.00 | $0.00 | $2,744.78 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,750.74 | $0.00 | $0.00 | $2,750.74 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,635.66 | $0.00 | $0.00 | $2,635.66 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,819.54 | $0.00 | $0.00 | $2,819.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,250.08 | $0.00 | $22.50 | $2,272.58 | $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 | 77.16 | 77.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.54 | 82.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.54 | 82.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004324 | $-3,182.97 | $0.00 |
| 01/19/2026 | Bill | T C PERSHIN FAMILY TRUST | $3,182.97 | $3,182.97 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.18 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.00 | $41.18 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-41.18 | $1,601.18 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.00 | $1,642.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,202.36 | $3,202.36 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.27 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.18 | $1,576.27 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.27 | $1,617.45 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.18 | $3,193.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,234.90 | $3,234.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.74 | $31.14 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $1,692.88 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.74 | $1,724.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,385.76 | $3,385.76 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,431.38 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-62.28 | $3,431.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,493.66 | $3,493.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-27.24 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.61 | $27.24 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-27.24 | $1,547.85 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.61 | $1,575.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,095.70 | $3,095.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,491.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.24 | $1,491.75 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-27.24 | $1,518.99 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,491.75 | $1,546.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,037.98 | $3,037.98 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.38 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.38 | $1,208.38 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.38 | $1,232.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-24.38 | $2,441.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,465.52 | $2,465.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,220.30 | $24.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.38 | $1,244.68 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,220.30 | $1,269.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,489.36 | $2,489.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,326.05 | $17.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,326.05 | $1,343.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $2,669.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,687.62 | $2,687.62 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.16 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-17.76 | $1,321.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.76 | $1,338.92 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.16 | $1,356.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,677.84 | $2,677.84 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.22 | $18.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.17 | $1,372.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.22 | $1,390.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,744.78 | $2,744.78 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.17 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.20 | $18.17 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.20 | $1,375.37 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.17 | $2,732.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,750.74 | $2,750.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.55 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-17.28 | $1,300.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.28 | $1,317.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.55 | $1,335.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,635.66 | $2,635.66 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,819.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,819.54 | $2,819.54 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,272.58 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $22.50 | $2,272.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,250.08 | $2,250.08 |
| 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 |