Tax Account 06-143-04-002
Owners
VELEZ JESUS JR/VELEZ NATALIE J
232 W HARMONY DR
PUEBLO WEST, CO 81007-6379
Account Summary
| Account ID | 06-143-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 232 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.20 |
| Taxed incl Special Assessments | $1,580.20 |
| Paid | $790.10 |
| Bill Total | $1,580.20 |
| Interest | $0.00 |
| Bill Balance | $790.10 |
| Prior Billed* | $790.10 |
| Total Account Balance** | $790.10 |
| 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 | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,410.82 | $0.00 | $0.00 | $1,410.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,327.72 | $0.00 | $0.00 | $1,327.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,098.70 | $0.00 | $0.00 | $1,098.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $956.94 | $0.00 | $0.00 | $956.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $958.08 | $0.00 | $0.00 | $958.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $892.59 | $0.00 | $0.00 | $892.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $884.38 | $0.00 | $0.00 | $884.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 21.74 | 10.97 | 10.99 | 10.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .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 | $-790.10 | $790.10 |
| 01/19/2026 | Bill | VELEZ JESUS JR/VELEZ NATALIE J | $1,580.20 | $1,580.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.36 | $12.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $697.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-685.36 | $709.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,394.82 | $1,394.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.36 | $12.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $705.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-693.36 | $717.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,410.82 | $1,410.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-655.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $655.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $663.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-655.11 | $672.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,327.72 | $1,327.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-671.65 | $8.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $680.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-671.65 | $689.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,360.80 | $1,360.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-544.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $544.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-544.08 | $551.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $1,095.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,102.28 | $1,102.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-542.29 | $7.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-542.29 | $549.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $1,091.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,098.70 | $1,098.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-472.36 | $6.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.36 | $478.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $950.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.94 | $956.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-472.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $472.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $479.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-472.93 | $485.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.08 | $958.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-461.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $461.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-461.19 | $465.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $926.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.34 | $930.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-457.32 | $3.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $461.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-457.32 | $465.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.60 | $922.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-423.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $423.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $427.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-423.52 | $430.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.40 | $854.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-420.75 | $3.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $424.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-420.75 | $428.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.86 | $848.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-442.44 | $3.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $446.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-442.44 | $450.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.59 | $892.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-442.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.19 | $442.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.38 | $884.38 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-901.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.76 | $901.76 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-909.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.72 | $909.72 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $940.06 | $940.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $477.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $954.56 | $954.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $443.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.46 | $887.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |