Tax Account 05-170-03-013
Owners
CLAUDIA VELASCO
6008 HUNTINGTON HILLS DR
FORT COLLINS, CO 80525
Account Summary
| Account ID | 05-170-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 328 S ASHFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $664.25 |
| Interest | $19.34 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $667.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $199.16 | $0.00 | $7.97 | $207.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $10.00 | $14.11 | $225.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $8.31 | $215.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $8.28 | $215.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $8.30 | $215.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $8.27 | $214.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $10.00 | $12.41 | $229.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $6.23 | $213.59 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $3.99 | $137.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $12.15 | $3.67 | $77.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-229.10 | $644.91 |
| 04/02/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-304.32 | $874.01 |
| 04/02/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-291.63 | $1,178.33 |
| 04/02/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-317.12 | $1,469.96 |
| 04/02/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-344.32 | $1,787.08 |
| 04/02/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-369.45 | $2,131.40 |
| 04/02/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-1,476.34 | $2,500.85 |
| 04/02/2026 | LIEN | 2018 REDEMPTION INTEREST | $189.67 | $3,977.19 |
| 04/02/2026 | LIEN | 2019 REDEMPTION INTEREST | $149.54 | $3,787.52 |
| 04/02/2026 | LIEN | 2020 REDEMPTION INTEREST | $123.60 | $3,637.98 |
| 04/02/2026 | LIEN | 2021 REDEMPTION INTEREST | $96.90 | $3,514.38 |
| 04/02/2026 | LIEN | 2022 REDEMPTION INTEREST | $70.70 | $3,417.48 |
| 04/02/2026 | LIEN | 2023 REDEMPTION INTEREST | $32.61 | $3,346.78 |
| 04/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $16.97 | $3,314.17 |
| 04/02/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,297.20 |
| 04/02/2026 | LIEN | DEED APPLICATION FEE | $1,036.50 | $3,290.20 |
| 01/19/2026 | BILL | RIVERVIEW PROPERTY SERVICES | $644.91 | $2,253.70 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $1,608.79 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-206.44 | $1,609.48 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $1,815.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $212.13 | $1,807.95 |
| 04/29/2025 | LIEN | 2023 Redemption Payment | $-266.71 | $1,595.82 |
| 04/29/2025 | LIEN | 2023 Redemption Interest/Fee | $25.12 | $1,862.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $1,837.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,638.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $1,648.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-214.88 | $1,648.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $14.11 | $1,863.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,849.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $241.59 | $1,839.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $271.71 | $1,598.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $1,326.43 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-215.24 | $1,124.95 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $1,340.19 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $8.31 | $1,340.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $220.93 | $1,332.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $1,111.64 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $904.02 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-214.53 | $904.71 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $8.28 | $1,119.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $220.22 | $1,110.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $890.74 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-215.03 | $683.80 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $898.83 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $8.30 | $899.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $220.72 | $891.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $670.50 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-214.22 | $463.08 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $677.30 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $8.27 | $677.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $219.91 | $669.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $449.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $243.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $243.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-218.47 | $253.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $472.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.41 | $462.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $243.17 | $449.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 02/26/2018 | LIEN | 2016 Redemption Payment | $-233.17 | $207.02 |
| 02/26/2018 | LIEN | 2016 Redemption Interest/Fee | $14.58 | $440.19 |
| 02/26/2018 | LIEN | 2014 Redemption Payment | $-303.77 | $425.61 |
| 02/26/2018 | LIEN | 2014 Redemption Interest/Fee | $65.56 | $729.38 |
| 02/26/2018 | LIEN | 2013 Redemption Payment | $-359.65 | $663.82 |
| 02/26/2018 | LIEN | 2013 Redemption Interest/Fee | $96.86 | $1,023.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $926.61 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $719.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $720.11 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.23 | $933.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $218.59 | $926.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $708.36 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $501.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $501.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $706.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $238.21 | $501.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $262.79 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $495.45 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $496.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $272.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-137.07 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.99 | $137.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-53.83 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-53.84 | $53.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $25.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 03/31/1995 | LIEN | 1993 Redemption Payment | $-93.27 | $30.59 |
| 03/31/1995 | LIEN | 1993 Redemption Interest/Fee | $12.27 | $123.86 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $111.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $142.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-64.85 | $81.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $145.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $158.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $154.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.00 | $142.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |