Tax Account 04-173-07-007
Owners
VELASCO RICHARD T/VELASCO CHRISTINE N
61 VILLA DR
PUEBLO, CO 81001-1418
Account Summary
| Account ID | 04-173-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 61 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,684.44 |
| Taxed incl Special Assessments | $2,684.44 |
| Paid | $1,342.22 |
| Bill Total | $2,684.44 |
| Interest | $0.00 |
| Bill Balance | $1,342.22 |
| Prior Billed* | $1,342.22 |
| Total Account Balance** | $1,342.22 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,898.32 | $0.00 | $0.00 | $2,898.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,930.36 | $0.00 | $0.00 | $2,930.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,387.52 | $0.00 | $0.00 | $2,387.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,320.96 | $0.00 | $0.00 | $2,320.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,154.16 | $0.00 | $0.00 | $2,154.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,154.20 | $0.00 | $0.00 | $2,154.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,757.38 | $0.00 | $0.00 | $1,757.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,661.06 | $0.00 | $0.00 | $1,661.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,581.44 | $0.00 | $0.00 | $1,581.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,584.98 | $0.00 | $0.00 | $1,584.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,678.81 | $0.00 | $0.00 | $1,678.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,622.78 | $0.00 | $48.68 | $1,671.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,826.66 | $16.20 | $127.87 | $1,970.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,771.46 | $0.00 | $53.14 | $1,824.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,950.86 | $17.55 | $117.05 | $2,085.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,985.84 | $0.00 | $0.00 | $1,985.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,853.70 | $0.00 | $55.61 | $1,909.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,774.00 | $0.00 | $0.00 | $1,774.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,716.64 | $0.00 | $17.17 | $1,733.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,932.60 | $0.00 | $0.00 | $1,932.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,744.44 | $0.00 | $0.00 | $1,744.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,485.96 | $0.00 | $0.00 | $1,485.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,500.82 | $0.00 | $0.00 | $1,500.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,435.64 | $0.00 | $0.00 | $1,435.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,469.62 | $0.00 | $0.00 | $1,469.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,605.96 | $0.00 | $16.06 | $1,622.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,636.84 | $0.00 | $0.00 | $1,636.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 28.73 | 28.75 | 28.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.50 | 22.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,342.22 | $1,342.22 |
| 01/19/2026 | Bill | VELASCO RICHARD T/VELASCO CHRISTINE N | $2,684.44 | $2,684.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.02 | $33.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.02 | $1,449.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.14 | $2,865.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,898.32 | $2,898.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.14 | $1,432.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $1,465.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.14 | $2,897.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,930.36 | $2,930.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.70 | $23.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $1,193.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.70 | $1,216.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,387.52 | $2,387.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $21.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,160.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $1,182.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,320.96 | $2,320.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $1,057.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.19 | $1,077.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $2,134.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,154.16 | $2,154.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $1,057.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $1,077.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.21 | $1,096.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,154.20 | $2,154.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-860.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $860.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $878.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-860.74 | $896.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,757.38 | $1,757.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $869.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $887.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.51 | $905.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.92 | $1,774.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.76 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,644.56 | $22.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,667.32 | $1,667.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $819.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.15 | $830.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $1,649.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.06 | $1,661.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-779.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $779.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-779.91 | $790.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $1,570.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,581.44 | $1,581.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-781.68 | $10.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-781.68 | $792.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $1,574.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,584.98 | $1,584.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,656.08 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-22.73 | $1,656.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,678.81 | $1,678.81 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,671.46 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $48.68 | $1,671.46 |
| 07/05/2012 | LIEN | 2010 Redemption Payment | $-2,138.55 | $1,622.78 |
| 07/05/2012 | LIEN | 2010 Redemption Interest/Fee | $155.82 | $3,761.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,622.78 | $3,605.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-16.20 | $1,982.73 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,954.53 | $1,998.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $3,953.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $127.87 | $3,937.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,982.73 | $3,809.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,826.66 | $1,826.66 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,824.60 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $53.14 | $1,824.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,771.46 | $1,771.46 |
| 10/22/2009 | LIEN | 2008 Redemption Payment | $-2,121.95 | $0.00 |
| 10/22/2009 | LIEN | 2008 Redemption Interest/Fee | $24.49 | $2,121.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,067.91 | $2,097.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $4,165.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $4,182.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $117.05 | $4,165.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,097.46 | $4,048.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,950.86 | $1,950.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,985.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,985.84 | $1,985.84 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,909.31 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $55.61 | $1,909.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,853.70 | $1,853.70 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,774.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,774.00 | $1,774.00 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,733.81 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $17.17 | $1,733.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,716.64 | $1,716.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,692.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,692.54 | $1,692.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-966.30 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-966.30 | $966.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,932.60 | $1,932.60 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,744.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,744.44 | $1,744.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-742.88 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,485.76 | $1,485.76 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,459.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,459.44 | $1,459.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,485.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,485.96 | $1,485.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,500.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,500.82 | $1,500.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,435.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,435.64 | $1,435.64 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,469.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,469.62 | $1,469.62 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,622.02 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $16.06 | $1,622.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,605.96 | $1,605.96 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,605.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,605.96 | $1,605.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,719.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,719.68 | $1,719.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,719.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,719.68 | $1,719.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,636.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,636.84 | $1,636.84 |