Tax Account 04-204-04-001
Owners
AROCHI GERMAN VELAZQUEZ
40 MASSARI RD
PUEBLO, CO 81001-1901
Account Summary
| Account ID | 04-204-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 40 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.88 |
| Taxed incl Special Assessments | $2,032.88 |
| Paid | $2,032.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,730.40 | $0.00 | $0.00 | $1,730.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,749.90 | $0.00 | $0.00 | $1,749.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,488.58 | $0.00 | $0.00 | $1,488.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.62 | $0.00 | $0.00 | $1,132.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,133.66 | $0.00 | $0.00 | $1,133.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $812.26 | $0.00 | $0.00 | $812.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $814.08 | $0.00 | $0.00 | $814.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.30 | $10.00 | $52.03 | $929.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.36 | $0.00 | $0.00 | $838.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $952.90 | $0.00 | $38.12 | $991.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $890.16 | $0.00 | $26.70 | $916.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $10.00 | $59.63 | $921.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $842.42 | $0.00 | $0.00 | $842.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $711.82 | $0.00 | $0.00 | $711.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $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 | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .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 | $-1,016.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,016.44 | $1,016.44 |
| 01/19/2026 | Bill | AROCHI GERMAN VELAZQUEZ | $2,032.88 | $2,032.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $21.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $865.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $1,709.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,730.40 | $1,730.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $853.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.72 | $874.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $1,728.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,749.90 | $1,749.90 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-707.29 | $13.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $721.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.29 | $735.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,442.46 | $1,442.46 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-730.35 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $730.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $744.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.35 | $758.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.58 | $1,488.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $10.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $566.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $576.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.62 | $1,132.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $556.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-556.36 | $566.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,123.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,133.66 | $1,133.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-404.85 | $8.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $413.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.85 | $421.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.58 | $826.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-408.98 | $8.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-408.98 | $417.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $826.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.84 | $834.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-404.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $404.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-404.94 | $410.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $815.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $821.08 | $821.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-403.40 | $5.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $409.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-403.40 | $414.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.00 | $818.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.58 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $406.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.58 | $411.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.26 | $812.26 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-802.98 | $11.10 |
| 02/13/2014 | LIEN | 2012 Redemption Payment | $-987.58 | $814.08 |
| 02/13/2014 | LIEN | 2012 Redemption Interest/Fee | $46.25 | $1,801.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $814.08 | $1,755.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-906.89 | $941.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,848.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $1,858.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $52.03 | $1,870.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,818.63 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $941.33 | $1,808.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.30 | $867.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-419.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.18 | $419.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.36 | $838.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.27 | $461.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.54 | $922.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $894.84 | $894.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $468.06 |
| 01/29/2009 | LIEN | 2007 Redemption Payment | $-1,070.72 | $936.12 |
| 01/29/2009 | LIEN | 2007 Redemption Interest/Fee | $74.70 | $2,006.84 |
| 01/29/2009 | LIEN | 2006 Redemption Payment | $-1,140.80 | $1,932.14 |
| 01/29/2009 | LIEN | 2006 Redemption Interest/Fee | $218.94 | $3,072.94 |
| 01/29/2009 | LIEN | 2005 Redemption Payment | $-1,244.90 | $2,854.00 |
| 01/29/2009 | LIEN | 2005 Redemption Interest/Fee | $319.37 | $4,098.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $936.12 | $3,779.53 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-991.02 | $2,843.41 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $38.12 | $3,834.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $996.02 | $3,796.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $952.90 | $2,800.29 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-916.86 | $1,847.39 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $26.70 | $2,764.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $921.86 | $2,737.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.16 | $1,815.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-911.53 | $925.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,837.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $59.63 | $1,847.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,787.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $925.53 | $1,777.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.90 | $851.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $427.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $854.42 | $854.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $421.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.42 | $842.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.14 | $886.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.86 | $799.86 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-718.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.28 | $718.28 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $352.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.56 | $705.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $352.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $704.76 | $704.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-355.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-355.91 | $355.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.82 | $711.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $306.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $613.30 | $613.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $627.82 | $627.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $660.36 | $660.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $660.36 | $660.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $725.48 | $725.48 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $725.48 | $725.48 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-649.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $649.82 | $649.82 |