Tax Account 95-320-08-002
Owners
VENEMA TRAVIS T
1208 E RUSTIC DR
PUEBLO WEST, CO 81007-6519
VENEMA ZERIKA A
Account Summary
| Account ID | 95-320-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,887.91 |
| Taxed incl Special Assessments | $2,887.91 |
| Paid | $2,887.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,887.91 | $0.00 | $0.00 | $2,887.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,071.64 | $0.00 | $0.00 | $2,071.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,095.44 | $0.00 | $0.00 | $2,095.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,823.18 | $0.00 | $0.00 | $1,823.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.70 | $0.00 | $0.00 | $1,869.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,487.10 | $0.00 | $0.00 | $1,487.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,482.66 | $0.00 | $0.00 | $1,482.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.56 | $0.00 | $0.00 | $1,301.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,303.14 | $0.00 | $0.00 | $1,303.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.62 | $0.00 | $0.00 | $1,220.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.48 | $0.00 | $0.00 | $1,210.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.46 | $0.00 | $0.00 | $1,110.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,149.57 | $0.00 | $0.00 | $1,149.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.00 | $0.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,232.32 | $0.00 | $0.00 | $1,232.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,443.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,443.96 | $1,443.95 |
| 01/19/2026 | BILL | VENEMA TRAVIS T | $2,887.91 | $2,887.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $1,035.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $2,054.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.64 | $2,071.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,031.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $1,047.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $2,078.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.44 | $2,095.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-899.58 | $12.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $911.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-899.58 | $923.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.18 | $1,823.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $12.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $934.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $1,857.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.70 | $1,869.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $9.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $743.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $1,477.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,487.10 | $1,487.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.80 | $9.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.80 | $741.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $1,473.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,482.66 | $1,482.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $642.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.47 | $650.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $1,293.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.56 | $1,301.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.26 | $8.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $651.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.26 | $659.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,303.14 | $1,303.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $615.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,220.62 | $1,220.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $600.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $610.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.48 | $1,210.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.04 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.04 | $558.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,112.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,117.72 | $1,117.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.41 | $4.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.41 | $555.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,105.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,110.46 | $1,110.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.82 | $574.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $1,144.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,149.57 | $1,149.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.50 | $569.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,139.00 | $1,139.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.16 | $616.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.32 | $1,232.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |