Tax Account 35-000-14-038
Owners
VENEGAS CARLOS
151 TOP NOTCH TRL
PENROSE, CO 81240-9269
Account Summary
| Account ID | 35-000-14-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.42 |
| Taxed incl Special Assessments | $103.42 |
| Paid | $103.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $103.42 | $0.00 | $0.00 | $103.42 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $104.90 | $0.00 | $0.00 | $104.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $112.18 | $0.00 | $3.36 | $115.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $102.62 | $0.00 | $0.00 | $102.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $102.78 | $0.00 | $0.00 | $102.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $95.64 | $0.00 | $0.00 | $95.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $81.78 | $0.00 | $0.00 | $81.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $500.88 | $0.00 | $0.00 | $500.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $76.45 | $0.00 | $0.00 | $76.45 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $67.40 | $0.00 | $0.00 | $67.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $65.58 | $0.00 | $0.00 | $65.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $63.02 | $0.00 | $0.00 | $63.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $55.74 | $0.00 | $0.00 | $55.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 419.70 | 419.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | VENEGAS CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-103.42 | $0.00 |
| 01/19/2026 | Bill | VENEGAS CARLOS | $103.42 | $103.42 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-104.52 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $104.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.90 | $104.90 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-105.64 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.02 | $106.02 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-101.86 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.24 | $102.24 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-115.15 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $115.15 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $3.36 | $115.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.18 | $112.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-107.28 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $107.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.64 | $107.64 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-107.40 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.76 | $107.76 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-102.28 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $102.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.62 | $102.62 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-102.44 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $102.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.78 | $102.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-95.40 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.64 | $95.64 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-89.34 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.58 | $89.58 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-81.56 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $81.78 | $81.78 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-80.96 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $80.96 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-419.70 | $81.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.88 | $500.88 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-76.24 | $0.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $76.45 | $76.45 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-67.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.40 | $67.40 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-65.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.58 | $65.58 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-66.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.14 | $66.14 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-63.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.02 | $63.02 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.28 | $64.28 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-67.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.38 | $67.38 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-65.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.12 | $65.12 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-65.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $65.28 | $65.28 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $64.28 | $64.28 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-62.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.34 | $62.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-57.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.96 | $57.96 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-55.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55.74 | $55.74 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-56.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.14 | $56.14 |