Tax Account 05-111-01-028
Owners
VELASQUEZ JAMES
5316 AVOCET CT
PUEBLO, CO 81008-2627
VELAZQUEZ CATHERINE
Account Summary
| Account ID | 05-111-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5316 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.45 |
| Taxed incl Special Assessments | $2,478.45 |
| Paid | $2,503.23 |
| 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 | $2,478.45 | $0.00 | $24.78 | $2,503.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,263.16 | $0.00 | $0.00 | $2,263.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,287.40 | $0.00 | $0.00 | $2,287.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,092.66 | $0.00 | $0.00 | $2,092.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,944.20 | $0.00 | $0.00 | $1,944.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,944.90 | $0.00 | $0.00 | $1,944.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,582.42 | $0.00 | $0.00 | $1,582.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.90 | $0.00 | $0.00 | $197.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.92 | $0.00 | $0.00 | $455.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.77 | $10.00 | $18.05 | $328.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.62 | $10.00 | $17.62 | $321.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.70 | $17.55 | $42.33 | $664.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $17.55 | $35.16 | $638.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $0.00 | $5.04 | $1,013.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | VELASQUEZ JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-1,264.00 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $24.78 | $1,264.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,239.23 | $1,239.22 |
| 01/19/2026 | BILL | VELASQUEZ JAMES | $2,478.45 | $2,478.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $26.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.67 | $1,131.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $1,158.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,263.16 | $2,263.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.67 | $1,117.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.67 | $1,143.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $1,170.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,287.40 | $2,287.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,026.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,046.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $1,066.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,092.66 | $2,092.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $20.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,079.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $1,099.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.66 | $2,158.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.14 | $17.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-954.14 | $972.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $1,926.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,944.20 | $1,944.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-954.49 | $17.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $972.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-954.49 | $990.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,944.90 | $1,944.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-775.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.17 | $775.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.04 | $791.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.17 | $1,566.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,582.42 | $1,582.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $782.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.94 | $799.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.17 | $1,582.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,598.22 | $1,598.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-98.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $98.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $98.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-98.58 | $99.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $197.90 | $197.90 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-190.34 | $0.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.06 | $191.06 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-453.18 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $453.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.90 | $454.90 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.20 | $1.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.92 | $455.92 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-353.51 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.69 | $353.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $340.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $350.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-317.62 | $352.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $669.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.05 | $659.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $340.82 | $641.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.77 | $300.77 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-343.02 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.78 | $343.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $333.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.24 | $343.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.62 | $654.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $636.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $333.24 | $626.86 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-717.44 | $293.62 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $40.86 | $1,011.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.62 | $970.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-647.03 | $676.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,323.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,341.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.33 | $1,323.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $676.58 | $1,281.28 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-684.78 | $604.70 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $34.13 | $1,289.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.70 | $1,255.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-621.10 | $650.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,271.75 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,289.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.16 | $1,271.75 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $650.65 | $1,236.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.94 | $585.94 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-509.17 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.04 | $509.17 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.13 | $504.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |