Tax Account 06-092-06-003
Owners
VELASQUEZ AARON/VELASQUEZ SHERRI
396 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-2046
Account Summary
| Account ID | 06-092-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 396 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,971.41 |
| Taxed incl Special Assessments | $2,971.41 |
| Paid | $1,485.71 |
| Bill Total | $2,971.41 |
| Interest | $0.00 |
| Bill Balance | $1,485.70 |
| Prior Billed* | $1,485.70 |
| Total Account Balance** | $1,485.70 |
| 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 | $2,379.02 | $0.00 | $0.00 | $2,379.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.36 | $0.00 | $0.00 | $2,407.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,458.32 | $0.00 | $0.00 | $2,458.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,520.58 | $0.00 | $0.00 | $2,520.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,663.48 | $0.00 | $0.00 | $1,663.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,658.86 | $0.00 | $0.00 | $1,658.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,492.22 | $0.00 | $0.00 | $1,492.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,494.02 | $0.00 | $0.00 | $1,494.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,359.10 | $0.00 | $0.00 | $1,359.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,350.30 | $0.00 | $0.00 | $1,350.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,377.03 | $0.00 | $0.00 | $1,377.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,495.84 | $0.00 | $0.00 | $1,495.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,508.88 | $0.00 | $0.00 | $1,508.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,497.50 | $0.00 | $0.00 | $1,497.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $8.24 | $282.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 20.64 | 20.66 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,485.71 | $1,485.70 |
| 01/19/2026 | Bill | VELASQUEZ AARON/VELASQUEZ SHERRI | $2,971.41 | $2,971.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $18.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,189.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $1,208.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,379.02 | $2,379.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,184.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,203.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,222.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,407.36 | $2,407.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $1,212.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.97 | $1,229.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $2,442.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,458.32 | $2,458.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,244.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,260.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $1,276.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,520.58 | $2,520.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $821.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $831.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.07 | $842.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,663.48 | $1,663.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $818.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.76 | $829.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,648.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,658.86 | $1,658.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $736.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $746.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.59 | $755.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.22 | $1,492.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $737.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.49 | $747.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $1,484.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.02 | $1,494.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $730.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $736.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $1,467.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,473.34 | $1,473.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-724.24 | $6.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $730.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-724.24 | $736.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,461.08 | $1,461.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $673.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $679.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.69 | $685.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,359.10 | $1,359.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $669.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-669.29 | $675.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,344.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,350.30 | $1,350.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.57 | $5.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $688.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-682.57 | $694.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,377.03 | $1,377.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-682.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-682.19 | $682.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,364.38 | $1,364.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.92 | $747.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,495.84 | $1,495.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $754.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,508.88 | $1,508.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $748.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.50 | $1,497.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-282.90 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $8.24 | $282.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $100.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-19.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.42 | $19.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |