Tax Account 05-231-42-006
Owners
VELASQUEZ DEBBIE J
1624 W 27TH ST
PUEBLO, CO 81003-1303
Account Summary
| Account ID | 05-231-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $479.49 |
| Taxed incl Special Assessments | $479.49 |
| Paid | $479.49 |
| 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 | $479.49 | $0.00 | $0.00 | $479.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $336.98 | $0.00 | $0.00 | $336.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $747.76 | $0.00 | $0.00 | $747.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.98 | $0.00 | $0.00 | $532.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $383.20 | $0.00 | $0.00 | $383.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.72 | $0.00 | $0.00 | $392.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.58 | $0.00 | $11.91 | $607.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $19.61 | $509.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $13.50 | $33.72 | $528.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $16.80 | $436.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $8.48 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $7.60 | $387.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $17.55 | $23.35 | $430.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $17.55 | $24.27 | $446.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $0.00 | $16.18 | $420.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $14.64 | $14.53 | $513.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-239.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-239.75 | $239.74 |
| 01/19/2026 | BILL | VELASQUEZ DEBBIE J | $479.49 | $479.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-158.24 | $10.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-158.24 | $168.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $326.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $336.98 | $336.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-160.45 | $10.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-160.45 | $170.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $331.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $341.40 | $341.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $355.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $362.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $369.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.70 | $724.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $7.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $373.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $380.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $747.76 | $747.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-261.57 | $4.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $266.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-261.57 | $271.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.98 | $532.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-261.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $261.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-261.48 | $266.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $527.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.80 | $532.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-187.69 | $3.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.69 | $191.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $379.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $383.20 | $383.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-189.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $189.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $193.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-189.61 | $197.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $387.04 | $387.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-191.60 | $2.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-191.60 | $194.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $385.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.50 | $388.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-190.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $190.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $193.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.87 | $196.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.04 | $387.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-193.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $193.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $196.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-193.67 | $199.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.72 | $392.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-194.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $194.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $196.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-194.11 | $199.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.60 | $393.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-256.23 | $3.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.23 | $259.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $515.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.50 | $519.50 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-502.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.14 | $502.14 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-309.70 | $0.00 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $11.91 | $309.70 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-297.79 | $297.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.58 | $595.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $288.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.74 | $577.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $299.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $599.42 | $599.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $305.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $610.16 | $610.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.22 | $551.22 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-497.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $497.56 | $497.56 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-509.95 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $19.61 | $509.95 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-559.86 | $490.34 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $26.98 | $1,050.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $490.34 | $1,023.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $532.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-515.38 | $546.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $1,061.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.72 | $1,048.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $532.88 | $1,014.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $481.66 | $481.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-436.80 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $16.80 | $436.80 |
| 05/12/1999 | LIEN | 1997 Redemption Payment | $-498.96 | $420.00 |
| 05/12/1999 | LIEN | 1997 Redemption Interest/Fee | $61.28 | $918.96 |
| 05/12/1999 | LIEN | 1996 Redemption Payment | $-502.76 | $857.68 |
| 05/12/1999 | LIEN | 1996 Redemption Interest/Fee | $109.98 | $1,360.44 |
| 05/12/1999 | LIEN | 1995 Redemption Payment | $-603.14 | $1,250.46 |
| 05/12/1999 | LIEN | 1995 Redemption Interest/Fee | $169.06 | $1,853.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $1,684.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $437.68 | $1,264.54 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $826.86 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $8.48 | $1,259.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $1,251.06 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $392.78 | $826.86 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-387.78 | $434.08 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $7.60 | $821.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $814.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $434.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-412.53 | $451.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.35 | $864.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $840.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $434.08 | $823.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-428.75 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $428.75 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $24.27 | $446.30 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $422.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-420.66 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $16.18 | $420.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-251.82 | $14.64 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $266.46 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $14.53 | $251.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-246.97 | $237.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-469.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $469.80 | $469.80 |