Tax Account 05-132-01-097
Owners
VELASCO LAWRENCE A/VELASCO SUSAN K
21 CALLE DEL SOL
PUEBLO, CO 81008-2046
Account Summary
| Account ID | 05-132-01-097 |
|---|---|
| Account Type | Real Estate |
| Location | 21 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,426.87 |
| Taxed incl Special Assessments | $1,426.87 |
| Paid | $713.44 |
| Bill Total | $1,426.87 |
| Interest | $0.00 |
| Bill Balance | $713.43 |
| Prior Billed* | $713.43 |
| Total Account Balance** | $713.43 |
| 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 | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,106.46 | $0.00 | $0.00 | $1,106.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,115.26 | $0.00 | $0.00 | $1,115.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $902.66 | $0.00 | $0.00 | $902.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,304.24 | $0.00 | $0.00 | $1,304.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.48 | $0.00 | $0.00 | $1,389.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,195.26 | $0.00 | $0.00 | $1,195.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,216.31 | $0.00 | $0.00 | $1,216.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,175.72 | $0.00 | $0.00 | $1,175.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,275.16 | $0.00 | $0.00 | $1,275.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,248.18 | $0.00 | $0.00 | $1,248.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,282.10 | $0.00 | $12.82 | $1,294.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,318.82 | $0.00 | $0.00 | $1,318.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,100.38 | $0.00 | $0.00 | $1,100.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,080.90 | $0.00 | $0.00 | $1,080.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,185.24 | $0.00 | $0.00 | $1,185.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,197.10 | $0.00 | $11.97 | $1,209.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,349.36 | $0.00 | $53.97 | $1,403.33 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 21.79 | 21.81 | 21.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.31 | 16.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002942 | $-713.44 | $713.43 |
| 01/19/2026 | Bill | VELASCO LAWRENCE A/VELASCO SUSAN K | $1,426.87 | $1,426.87 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-526.17 | $21.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-526.17 | $547.45 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $1,073.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,094.90 | $1,094.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.56 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.90 | $42.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,106.46 | $1,106.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-34.62 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.64 | $34.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,115.26 | $1,115.26 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.78 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-34.62 | $1,115.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.40 | $1,150.40 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.76 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-872.90 | $29.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $902.66 | $902.66 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.76 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,581.96 | $29.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.72 | $1,611.72 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.96 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-26.38 | $1,264.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.34 | $1,291.34 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.86 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.38 | $1,277.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.24 | $1,304.24 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-18.96 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.52 | $18.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.48 | $1,389.48 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,365.30 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.96 | $1,365.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.26 | $1,384.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.92 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.34 | $1,178.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,195.26 | $1,195.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.34 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.60 | $16.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.94 | $1,197.94 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,199.84 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.47 | $1,199.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,216.31 | $1,216.31 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,175.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.72 | $1,175.72 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.16 | $1,275.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $618.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.56 | $1,236.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $705.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,411.46 | $1,411.46 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,248.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.18 | $1,248.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $597.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,194.54 | $1,194.54 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-653.87 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $12.82 | $653.87 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $641.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,282.10 | $1,282.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,264.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.10 | $1,264.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,461.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,461.08 | $1,461.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,318.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,318.82 | $1,318.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,100.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,100.38 | $1,100.38 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,080.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.90 | $1,080.90 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,185.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,185.24 | $1,185.24 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,209.07 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $11.97 | $1,209.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,197.10 | $1,197.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,318.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,318.16 | $1,318.16 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,403.33 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $53.97 | $1,403.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,349.36 | $1,349.36 |