Tax Account 15-170-12-050
Owners
FLORES DENNIS
5529 VENTANA CT
PUEBLO, CO 81005-5302
Account Summary
| Account ID | 15-170-12-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5529 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.02 |
| Taxed incl Special Assessments | $3,913.02 |
| Paid | $3,913.02 |
| 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 | $3,913.02 | $0.00 | $0.00 | $3,913.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,904.96 | $0.00 | $0.00 | $3,904.96 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,944.82 | $0.00 | $0.00 | $3,944.82 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,051.98 | $0.00 | $0.00 | $3,051.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,149.62 | $0.00 | $0.00 | $3,149.62 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,180.44 | $0.00 | $0.00 | $3,180.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,121.24 | $0.00 | $0.00 | $3,121.24 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,511.30 | $0.00 | $0.00 | $2,511.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,535.58 | $0.00 | $0.00 | $2,535.58 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,694.18 | $0.00 | $0.00 | $2,694.18 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,684.38 | $0.00 | $0.00 | $2,684.38 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,757.62 | $0.00 | $0.00 | $2,757.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,763.58 | $0.00 | $0.00 | $2,763.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,919.74 | $0.00 | $0.00 | $2,919.74 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,825.38 | $0.00 | $0.00 | $2,825.38 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,166.76 | $0.00 | $0.00 | $3,166.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $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 | 78.98 | 79.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.09 | 82.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.09 | 82.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,956.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,956.51 | $1,956.51 |
| 01/19/2026 | Bill | FLORES DENNIS | $3,913.02 | $3,913.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.46 | $1,911.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.46 | $1,952.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.02 | $1,993.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,904.96 | $3,904.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,930.95 | $41.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,930.95 | $1,972.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.46 | $3,903.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,944.82 | $3,944.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,497.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.07 | $1,497.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,497.92 | $1,525.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.07 | $3,023.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,051.98 | $3,051.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.74 | $28.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.07 | $1,574.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.74 | $1,602.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,149.62 | $3,149.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.24 | $27.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.98 | $1,590.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.24 | $1,618.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,180.44 | $3,180.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.64 | $27.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.64 | $1,560.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.98 | $3,093.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,121.24 | $3,121.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.83 | $1,230.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.82 | $1,255.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.83 | $2,486.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,511.30 | $2,511.30 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.83 | $1,242.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.96 | $1,267.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.83 | $2,510.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,535.58 | $2,535.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,329.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $1,329.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,329.29 | $1,347.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $2,676.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,694.18 | $2,694.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,324.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $1,324.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $1,342.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,324.39 | $1,359.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,684.38 | $2,684.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,360.56 | $18.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.25 | $1,378.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,360.56 | $1,397.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,757.62 | $2,757.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,363.54 | $18.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,363.54 | $1,381.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.25 | $2,745.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,763.58 | $2,763.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,440.73 | $19.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,440.73 | $1,459.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.14 | $2,900.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,919.74 | $2,919.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.69 | $1,412.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,825.38 | $2,825.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.38 | $1,583.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,166.76 | $3,166.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-818.02 | $818.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,636.04 | $1,636.04 |
| 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 |