Tax Account 26-000-09-002
Owners
VENEGAS MANUEL/VENEGAS JESSIE
3513 SIEGEL WAY
PUEBLO, CO 81004-8731
Account Summary
| Account ID | 26-000-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3513 SIEGEL WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.54 |
| Taxed incl Special Assessments | $2,609.54 |
| Paid | $1,304.77 |
| Bill Total | $2,609.54 |
| Interest | $0.00 |
| Bill Balance | $1,304.77 |
| Prior Billed* | $1,304.77 |
| Total Account Balance** | $1,304.77 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,691.46 | $0.00 | $0.00 | $3,691.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,738.60 | $0.00 | $0.00 | $3,738.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,777.48 | $0.00 | $0.00 | $1,777.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,823.42 | $0.00 | $0.00 | $1,823.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,647.72 | $0.00 | $0.00 | $1,647.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,557.02 | $0.00 | $0.00 | $1,557.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,559.78 | $0.00 | $0.00 | $1,559.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,591.74 | $0.00 | $0.00 | $1,591.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,514.00 | $0.00 | $0.00 | $1,514.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,501.54 | $0.00 | $0.00 | $1,501.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,498.89 | $0.00 | $0.00 | $1,498.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,429.92 | $0.00 | $0.00 | $1,429.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,464.08 | $0.00 | $0.00 | $1,464.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,484.68 | $0.00 | $0.00 | $1,484.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,514.28 | $0.00 | $0.00 | $1,514.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,502.20 | $0.00 | $0.00 | $1,502.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.53 | $18.09 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 22.28 | 22.30 | 22.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.91 | 68.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.91 | 68.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.15 | 16.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,304.77 | $1,304.77 |
| 01/19/2026 | Bill | VENEGAS MANUEL/VENEGAS JESSIE | $2,609.54 | $2,609.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.43 | $34.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.30 | $1,845.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.43 | $1,880.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,691.46 | $3,691.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $1,835.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $1,869.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.00 | $1,903.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,738.60 | $3,738.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.05 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $888.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.05 | $903.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.48 | $1,777.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $897.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $911.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.02 | $926.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.42 | $1,823.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $812.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.90 | $826.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $1,639.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.36 | $1,652.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.58 | $13.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $823.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.58 | $837.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,647.72 | $1,647.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.05 | $12.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $778.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.05 | $790.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.02 | $1,557.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $767.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $779.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.43 | $792.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.78 | $1,559.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $787.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.32 | $795.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $1,583.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.74 | $1,591.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.96 | $8.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.96 | $791.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $1,574.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,583.02 | $1,583.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-748.79 | $8.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.79 | $757.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,505.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.00 | $1,514.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-742.56 | $8.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-742.56 | $750.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $1,493.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.54 | $1,501.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-741.29 | $8.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $749.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-741.29 | $757.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.89 | $1,498.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-714.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.96 | $714.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,429.92 | $1,429.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-732.04 | $732.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,464.08 | $1,464.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-740.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-740.03 | $740.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,480.06 | $1,480.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-742.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-742.34 | $742.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.68 | $1,484.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-757.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-757.14 | $757.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,514.28 | $1,514.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-751.10 | $751.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,502.20 | $1,502.20 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.09 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $0.53 | $18.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |