Tax Account 06-160-15-006
Owners
VELASQUEZ JOHN J III/VELASQUEZ TAMMY S
955 S BAYONNE DR
PUEBLO WEST, CO 81007-1912
Account Summary
| Account ID | 06-160-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 955 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,332.81 |
| Taxed incl Special Assessments | $3,332.81 |
| Paid | $3,332.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,332.81 | $0.00 | $0.00 | $3,332.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,945.74 | $0.00 | $0.00 | $2,945.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,980.62 | $0.00 | $0.00 | $2,980.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,682.50 | $0.00 | $0.00 | $2,682.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,749.56 | $0.00 | $0.00 | $2,749.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,251.70 | $0.00 | $0.00 | $2,251.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,245.48 | $0.00 | $0.00 | $2,245.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,053.30 | $0.00 | $0.00 | $2,053.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,055.80 | $0.00 | $0.00 | $2,055.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,957.26 | $0.00 | $0.00 | $1,957.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,594.64 | $0.00 | $0.00 | $1,594.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,584.30 | $0.00 | $0.00 | $1,584.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,652.92 | $0.00 | $0.00 | $1,652.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,742.42 | $0.00 | $8.71 | $1,751.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,757.52 | $0.00 | $0.00 | $1,757.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,625.02 | $0.00 | $0.00 | $1,625.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,597.28 | $0.00 | $0.00 | $1,597.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | VELASQUEZ JOHN J III/VELASQUEZ TAMMY S CHECK 000000000001044 | $-3,332.81 | $0.00 |
| 01/19/2026 | Bill | VELASQUEZ JOHN J III/VELASQUEZ TAMMY S | $3,332.81 | $3,332.81 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,900.40 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-45.34 | $2,900.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,945.74 | $2,945.74 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,467.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $1,490.31 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $2,957.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,980.62 | $2,980.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,647.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-35.34 | $2,647.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,682.50 | $2,682.50 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.11 | $17.67 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.11 | $1,374.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $2,731.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,749.56 | $2,749.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.41 | $14.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,125.85 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.41 | $1,140.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,251.70 | $2,251.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,216.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.88 | $2,216.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,245.48 | $2,245.48 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.20 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,027.10 | $26.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,053.30 | $2,053.30 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.20 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,029.60 | $26.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,055.80 | $2,055.80 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-978.40 | $8.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-978.40 | $986.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $1,965.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,973.68 | $1,973.68 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.88 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,940.38 | $16.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,957.26 | $1,957.26 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.90 | $13.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,594.64 | $1,594.64 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.56 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $1,570.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,584.30 | $1,584.30 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,638.64 | $14.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,652.92 | $1,652.92 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,637.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,637.72 | $1,637.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-871.21 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-879.92 | $871.21 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $8.71 | $1,751.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,742.42 | $1,742.42 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,757.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,757.52 | $1,757.52 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,726.26 | $1,726.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,752.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,752.90 | $1,752.90 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $812.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.02 | $1,625.02 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,562.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.60 | $1,562.60 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-798.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-798.64 | $798.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.28 | $1,597.28 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,571.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,571.40 | $1,571.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $825.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.04 | $1,650.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |