Tax Account 05-232-49-011
Owners
VELASQUEZ ANTHONY J
3105 ADRIAN AVE
PUEBLO, CO 81008-1485
VELASQUEZ SHEENA R
Account Summary
| Account ID | 05-232-49-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.50 |
| Taxed incl Special Assessments | $1,927.50 |
| Paid | $1,946.78 |
| 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 | $1,927.50 | $0.00 | $19.28 | $1,946.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,491.36 | $0.00 | $0.00 | $1,491.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,538.72 | $0.00 | $0.00 | $1,538.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.16 | $0.00 | $0.00 | $1,298.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.12 | $0.00 | $0.00 | $1,299.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.44 | $0.00 | $0.00 | $1,123.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.60 | $0.00 | $0.00 | $1,057.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,015.70 | $0.00 | $0.00 | $1,015.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,153.66 | $0.00 | $0.00 | $1,153.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $101.74 | $0.00 | $0.00 | $101.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 27928 M GJ | $-973.39 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $9.64 | $973.39 |
| 03/09/2026 | PAYMENT | UNIVERSITY TITLE CHECK 192528 | $-973.39 | $963.75 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $9.64 | $1,937.14 |
| 01/19/2026 | BILL | SOLANO ROSELLA | $1,927.50 | $1,927.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.89 | $18.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $745.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.89 | $764.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,491.36 | $1,491.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $18.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $753.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $772.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,507.32 | $1,507.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $754.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $769.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.50 | $784.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,538.72 | $1,538.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $819.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $834.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,654.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.78 | $1,669.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $637.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.09 | $649.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $1,286.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,298.16 | $1,298.16 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-637.57 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $637.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-637.57 | $649.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,287.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,299.12 | $1,299.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $550.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.24 | $573.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.44 | $1,123.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $555.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.85 | $567.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,123.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.66 | $1,134.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.55 | $7.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $530.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.55 | $538.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,061.60 | $1,061.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.55 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $528.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.55 | $536.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,057.60 | $1,057.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $499.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.78 | $506.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $1,006.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,013.42 | $1,013.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $500.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $507.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-500.92 | $514.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,015.70 | $1,015.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $569.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.02 | $576.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $1,145.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.66 | $1,153.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-557.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,115.16 | $1,115.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.43 | $602.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.86 | $1,204.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,168.22 | $1,168.22 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,182.16 | $1,182.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,203.36 | $1,203.36 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-101.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $101.74 | $101.74 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |