Tax Account 04-060-05-015
Owners
VELASQUEZ JOSE T
2096 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2096 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.34 |
| Taxed incl Special Assessments | $1,297.34 |
| Paid | $1,297.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $1,297.34 | $0.00 | $0.00 | $1,297.34 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,639.32 | $0.00 | $0.00 | $1,639.32 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,662.78 | $0.00 | $0.00 | $1,662.78 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $781.44 | $0.00 | $0.00 | $781.44 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $886.56 | $0.00 | $0.00 | $886.56 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $721.86 | $0.00 | $0.00 | $721.86 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $588.46 | $0.00 | $0.00 | $588.46 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,278.82 | $0.00 | $0.00 | $1,278.82 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,304.04 | $0.00 | $0.00 | $1,304.04 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,318.48 | $0.00 | $0.00 | $1,318.48 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,406.82 | $0.00 | $0.00 | $1,406.82 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,452.92 | $0.00 | $0.00 | $1,452.92 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,405.06 | $0.00 | $0.00 | $1,405.06 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,428.76 | $0.00 | $0.00 | $1,428.76 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,407.06 | $0.00 | $0.00 | $1,407.06 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,346.56 | $0.00 | $0.00 | $1,346.56 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,148.08 | $0.00 | $0.00 | $1,148.08 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-648.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-648.67 | $648.67 |
| 01/19/2026 | Bill | VELASQUEZ JOSE T | $1,297.34 | $1,297.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $798.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-798.59 | $819.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,618.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,639.32 | $1,639.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $810.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-810.32 | $831.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $1,641.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,662.78 | $1,662.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-379.76 | $10.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $390.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-379.76 | $401.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.44 | $781.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-389.20 | $10.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-389.20 | $400.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $789.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $800.32 | $800.32 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-431.64 | $11.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-431.64 | $443.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $874.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $886.56 | $886.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-430.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $430.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-430.14 | $441.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $871.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $883.56 | $883.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-350.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $350.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $360.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.63 | $371.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.86 | $721.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-351.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $351.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $361.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-351.23 | $371.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $723.06 | $723.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-287.98 | $6.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $294.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-287.98 | $300.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $588.46 | $588.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-286.41 | $6.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $292.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-286.41 | $298.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $585.32 | $585.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-281.85 | $6.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-281.85 | $288.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $569.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.04 | $576.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-279.53 | $6.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-279.53 | $285.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $565.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.40 | $571.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-329.65 | $7.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $336.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-329.65 | $343.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.34 | $673.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-639.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.41 | $639.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,278.82 | $1,278.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-652.02 | $652.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.04 | $1,304.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-659.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-659.24 | $659.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.48 | $1,318.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-703.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-703.41 | $703.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,406.82 | $1,406.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.02 | $717.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.04 | $1,434.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-726.46 | $726.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,452.92 | $1,452.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-702.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-702.53 | $702.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.06 | $1,405.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-714.38 | $714.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,428.76 | $1,428.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-703.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-703.53 | $703.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.06 | $1,407.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-673.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-673.28 | $673.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.56 | $1,346.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-625.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-625.99 | $625.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,251.98 | $1,251.98 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,140.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,140.44 | $1,140.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-574.04 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-574.04 | $574.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,148.08 | $1,148.08 |