Tax Account 06-170-08-012
Owners
VELIZ SERGIO PONCE
862 S LOS MOCHIS WAY
PUEBLO WEST, CO 81007-3156
Account Summary
| Account ID | 06-170-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 862 S LOS MOCHIS WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.58 |
| Taxed incl Special Assessments | $2,611.58 |
| Paid | $2,611.58 |
| 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 | $2,611.58 | $0.00 | $0.00 | $2,611.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,462.14 | $0.00 | $0.00 | $2,462.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,491.44 | $0.00 | $0.00 | $2,491.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,840.24 | $10.00 | $46.01 | $1,896.25 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,373.86 | $0.00 | $0.00 | $1,373.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,330.74 | $0.00 | $0.00 | $1,330.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,319.68 | $0.00 | $0.00 | $1,319.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.44 | $0.00 | $0.00 | $1,192.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.95 | $0.00 | $0.00 | $1,237.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.58 | $0.00 | $0.00 | $1,226.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.46 | $0.00 | $0.00 | $1,330.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,371.48 | $0.00 | $0.00 | $1,371.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,203.74 | $0.00 | $0.00 | $1,203.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,188.22 | $0.00 | $5.94 | $1,194.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,150.42 | $0.00 | $46.02 | $1,196.44 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,305.79 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,305.79 | $1,305.79 |
| 01/19/2026 | Bill | VELIZ SERGIO PONCE | $2,611.58 | $2,611.58 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,211.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,231.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $1,250.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,462.14 | $2,462.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.36 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,226.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,245.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.36 | $1,265.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,491.44 | $2,491.44 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $10.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-953.40 | $22.73 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $46.01 | $976.13 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $930.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $920.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.00 | $932.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.24 | $1,840.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $931.23 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $943.35 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,874.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.70 | $1,886.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $9.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $767.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,524.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,534.20 | $1,534.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-754.98 | $9.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-754.98 | $764.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,519.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.62 | $1,529.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-678.16 | $8.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.16 | $686.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $1,365.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.86 | $1,373.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-678.99 | $8.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-678.99 | $687.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $1,366.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.52 | $1,375.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-659.68 | $5.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $665.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-659.68 | $671.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,330.74 | $1,330.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-654.15 | $5.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-654.15 | $659.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,313.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.68 | $1,319.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-594.94 | $5.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-594.94 | $600.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $1,195.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.22 | $1,200.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-591.05 | $5.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-591.05 | $596.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,187.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.44 | $1,192.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $613.63 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $618.97 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,232.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.95 | $1,237.95 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-613.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.29 | $613.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.58 | $1,226.58 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-665.23 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-665.23 | $665.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.46 | $1,330.46 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,342.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.10 | $1,342.10 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,350.64 | $1,350.64 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $685.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.48 | $1,371.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,223.56 | $1,223.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-601.87 | $601.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,203.74 | $1,203.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,271.06 | $1,271.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.11 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-600.05 | $594.11 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $5.94 | $1,194.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,188.22 | $1,188.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.44 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.88 | $1,114.88 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,108.92 | $1,108.92 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,196.44 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $46.02 | $1,196.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,150.42 | $1,150.42 |