Tax Account 04-282-42-027
Owners
VELASQUEZ ERIC AKA PAUL/MADRID VELASQUEZ NEVA
2523 E 20TH ST
PUEBLO, CO 81001-5689
Account Summary
| Account ID | 04-282-42-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2523 E 20TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.77 |
| Taxed incl Special Assessments | $1,334.77 |
| Paid | $674.06 |
| Bill Total | $1,341.44 |
| Interest | $6.67 |
| Bill Balance | $667.38 |
| Prior Billed* | $667.38 |
| Total Account Balance** | $667.38 |
| 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 | $1,249.02 | $0.00 | $6.24 | $1,255.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 14.20 | 14.22 | 14.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VELASQUEZ ERIC AKA PAUL/MADRID VELASQUEZ NEVA CASH | $-674.06 | $667.38 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $6.67 | $1,341.44 |
| 01/19/2026 | Bill | VELASQUEZ ERIC AKA PAUL/MADRID VELASQUEZ NEVA | $1,334.77 | $1,334.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $607.41 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $624.51 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-613.48 | $641.78 |
| 03/31/2025 | INTEREST | 2024 Interest/Penalty | $6.24 | $1,255.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,249.02 | $1,249.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |