Tax Account 06-101-09-015
Owners
NUNGARAY JAVIER VELASCO
423 W SPAULDING AVE S
PUEBLO WEST, CO 81007-3655
Account Summary
| Account ID | 06-101-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 345 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.76 |
| Taxed incl Special Assessments | $2,926.76 |
| Paid | $1,463.38 |
| Bill Total | $2,926.76 |
| Interest | $0.00 |
| Bill Balance | $1,463.38 |
| Prior Billed* | $1,463.38 |
| Total Account Balance** | $1,463.38 |
| 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 | $2,651.38 | $0.00 | $0.00 | $2,651.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,547.14 | $0.00 | $0.00 | $2,547.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,038.52 | $0.00 | $0.00 | $1,038.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $12.95 | $1,308.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $12.35 | $1,247.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $6.14 | $1,235.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $22.82 | $1,163.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $5.69 | $1,143.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $22.97 | $1,171.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $10.00 | $62.58 | $1,115.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $21.18 | $1,080.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $20.16 | $1,028.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $19.39 | $988.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $10.00 | $58.76 | $1,048.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $28.90 | $992.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $9.26 | $935.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $4.97 | $336.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 40.27 | 20.33 | 20.35 | 20.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,463.38 | $1,463.38 |
| 01/19/2026 | Bill | NUNGARAY JAVIER VELASCO | $2,926.76 | $2,926.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $1,305.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.04 | $1,325.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $2,630.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,651.38 | $2,651.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,253.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $1,273.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $2,527.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.14 | $2,547.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.42 | $6.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.42 | $519.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $1,031.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.52 | $1,038.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $4.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.87 | $4.18 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $12.95 | $1,308.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-643.70 | $2.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-643.70 | $645.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $1,289.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.17 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $1,243.17 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $12.35 | $1,247.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.36 | $3.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $1.46 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $619.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $1,236.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $612.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $614.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $1,226.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-613.03 | $1.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-619.16 | $614.49 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $1,233.65 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $6.14 | $1,235.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $609.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $610.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $1,219.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.13 | $2.77 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,163.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.55 | $568.86 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $1,143.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,171.71 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $22.97 | $1,171.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.69 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $46.33 | $1,204.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.54 | $10.00 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,115.54 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $62.58 | $1,105.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/30/2008 | LIEN | 2007 Redemption Payment | $-1,097.88 | $0.00 |
| 06/30/2008 | LIEN | 2007 Redemption Interest/Fee | $12.66 | $1,097.88 |
| 06/30/2008 | LIEN | 2006 Redemption Payment | $-1,189.91 | $1,085.22 |
| 06/30/2008 | LIEN | 2006 Redemption Interest/Fee | $156.71 | $2,275.13 |
| 06/30/2008 | LIEN | 2005 Redemption Payment | $-1,283.55 | $2,118.42 |
| 06/30/2008 | LIEN | 2005 Redemption Interest/Fee | $289.84 | $3,401.97 |
| 06/30/2008 | LIEN | 2004 Redemption Payment | $-1,464.11 | $3,112.13 |
| 06/30/2008 | LIEN | 2004 Redemption Interest/Fee | $412.05 | $4,576.24 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.22 | $4,164.19 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $21.18 | $5,244.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,085.22 | $5,223.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $4,138.01 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.20 | $3,078.97 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $20.16 | $4,107.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,033.20 | $4,087.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $3,053.81 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-988.71 | $2,045.77 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $19.39 | $3,034.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $993.71 | $3,015.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $2,021.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,052.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.06 | $1,062.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,100.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.76 | $2,090.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,052.06 | $2,031.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-992.34 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $992.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-935.42 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $935.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-334.67 | $0.00 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-336.33 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $4.97 | $336.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |