Tax Account 05-231-21-008
Owners
VAN VELKINBURGH SUE O
2815 BALTIMORE AVE
PUEBLO, CO 81003-1319
Account Summary
| Account ID | 05-231-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.54 |
| Taxed incl Special Assessments | $966.54 |
| Paid | $966.54 |
| 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 | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.70 | $0.00 | $0.00 | $609.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.34 | $0.00 | $0.00 | $609.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.58 | $0.00 | $15.43 | $401.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.50 | $0.00 | $0.00 | $447.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.49 | $0.00 | $0.00 | $485.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.44 | $0.00 | $0.00 | $552.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $0.00 | $521.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | VAN VELKINBURGH SUE O PAYIT PAID BY PAYMENT PROVIDER API | $-483.27 | $0.00 |
| 02/20/2026 | PAYMENT | VAN VELKINBURGH SUE O PAYIT PAID BY PAYMENT PROVIDER API | $-483.27 | $483.27 |
| 01/19/2026 | BILL | VAN VELKINBURGH SUE O | $966.54 | $966.54 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $10.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $347.11 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $357.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.22 | $694.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $10.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $351.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $691.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.58 | $702.58 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $7.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $394.12 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $401.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.24 | $788.24 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $7.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $406.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $805.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $813.50 | $813.50 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $5.63 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $304.85 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $604.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.70 | $609.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-299.04 | $5.63 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-299.04 | $304.67 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $603.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.34 | $609.34 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-194.52 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $194.52 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $15.43 | $198.58 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-198.29 | $183.15 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $381.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $385.58 | $385.58 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-381.54 | $7.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $389.42 | $389.42 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $2.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $210.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $417.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.58 | $420.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $209.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $416.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.00 | $419.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.69 | $3.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.69 | $223.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $444.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $447.50 | $447.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $221.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.19 | $224.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $445.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $448.50 | $448.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.46 | $3.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.46 | $242.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $482.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.49 | $485.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-234.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.30 | $469.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-276.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.22 | $276.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.44 | $552.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-267.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-267.91 | $267.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $535.82 | $535.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $281.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $562.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $300.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $600.62 | $600.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $287.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.80 | $574.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.90 | $509.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $502.74 | $502.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $521.82 | $521.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.00 | $471.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-239.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-239.02 | $239.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.04 | $478.04 |