Tax Account 06-200-04-012
Owners
VELASQUEZ TAMI LYNN
1140 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 06-200-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,506.76 |
| Taxed incl Special Assessments | $2,506.76 |
| Paid | $2,586.96 |
| 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 | $2,506.76 | $5.00 | $75.20 | $2,586.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,285.92 | $0.00 | $68.58 | $2,354.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,313.18 | $0.00 | $69.40 | $2,382.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,960.34 | $10.00 | $117.62 | $2,087.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,009.68 | $0.00 | $80.38 | $2,090.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.68 | $0.00 | $70.34 | $1,829.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,753.80 | $10.00 | $105.22 | $1,869.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,624.90 | $0.00 | $81.25 | $1,706.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,626.86 | $0.00 | $0.00 | $1,626.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,534.48 | $0.00 | $0.00 | $1,534.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,521.72 | $0.00 | $15.22 | $1,536.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,396.70 | $0.00 | $6.98 | $1,403.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.40 | $0.00 | $14.50 | $1,463.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,436.08 | $0.00 | $0.00 | $1,436.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,593.88 | $0.00 | $0.00 | $1,593.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,575.06 | $0.00 | $0.00 | $1,575.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,514.56 | $0.00 | $15.15 | $1,529.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,517.36 | $0.00 | $45.52 | $1,562.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,492.78 | $0.00 | $0.00 | $1,492.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,609.58 | $0.00 | $0.00 | $1,609.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,504.68 | $0.00 | $0.00 | $1,504.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000636 | $2,586.96 | $9,438.00 |
| 07/16/2026 | PAYMENT | MARICELA SANDOVAL CHECK 1035 M AM | $-2,586.96 | $6,851.04 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $37.60 | $9,438.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $37.60 | $9,400.40 |
| 07/16/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,362.80 |
| 01/19/2026 | BILL | VELASQUEZ TAMI LYNN | $2,506.76 | $9,357.80 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,317.11 | $6,851.04 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-37.39 | $9,168.15 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $68.58 | $9,205.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,359.50 | $9,136.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,285.92 | $6,777.46 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-37.39 | $4,491.54 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,345.19 | $4,528.93 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $69.40 | $6,874.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,387.58 | $6,804.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,313.18 | $4,417.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.37 | $2,103.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,131.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,050.59 | $2,141.33 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,191.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $117.62 | $4,181.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,103.96 | $4,064.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,960.34 | $1,960.34 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.21 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.85 | $2,063.21 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $80.38 | $2,090.06 |
| 08/15/2022 | LIEN | 2020 Redemption Payment | $-2,012.84 | $2,009.68 |
| 08/15/2022 | LIEN | 2020 Redemption Interest/Fee | $178.82 | $4,022.52 |
| 08/15/2022 | LIEN | 2019 Redemption Payment | $-2,214.84 | $3,843.70 |
| 08/15/2022 | LIEN | 2019 Redemption Interest/Fee | $331.82 | $6,058.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,009.68 | $5,726.72 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,805.56 | $3,717.04 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $5,522.60 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $70.34 | $5,546.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,834.02 | $5,475.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,758.68 | $3,641.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,883.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.91 | $1,893.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.11 | $1,916.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,752.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $105.22 | $3,742.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,883.02 | $3,636.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,753.80 | $1,753.80 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,684.37 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.78 | $1,684.37 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $81.25 | $1,706.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,624.90 | $1,624.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.12 | $20.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,626.86 | $1,626.86 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.36 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $1,521.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,534.48 | $1,534.48 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,523.69 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-13.25 | $1,523.69 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $15.22 | $1,536.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,521.72 | $1,521.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,393.70 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $1,393.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,405.82 | $1,405.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-699.21 | $6.12 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.98 | $705.33 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-692.29 | $698.35 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $1,390.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,396.70 | $1,396.70 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-732.81 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $732.81 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $14.50 | $739.20 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-718.44 | $724.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,443.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,449.40 | $1,449.40 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,436.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,436.08 | $1,436.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,593.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,593.88 | $1,593.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,607.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,607.74 | $1,607.74 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,617.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,617.36 | $1,617.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,642.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,642.34 | $1,642.34 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,575.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.06 | $1,575.06 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,529.71 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $15.15 | $1,529.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,514.56 | $1,514.56 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,562.88 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $45.52 | $1,562.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,517.36 | $1,517.36 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,492.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,492.78 | $1,492.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-804.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-804.79 | $804.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,609.58 | $1,609.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-752.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-752.34 | $752.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,504.68 | $1,504.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-184.32 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-184.32 | $184.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-183.34 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-183.34 | $183.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |