Tax Account 07-120-04-012
Owners
VELASQUEZ DAVID/VELASQUEZ EMILY
2025 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6814
Account Summary
| Account ID | 07-120-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,921.72 |
| Taxed incl Special Assessments | $2,921.72 |
| Paid | $2,921.72 |
| 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 | $2,921.72 | $0.00 | $0.00 | $2,921.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,692.42 | $0.00 | $0.00 | $2,692.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,724.36 | $0.00 | $0.00 | $2,724.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,364.72 | $0.00 | $0.00 | $2,364.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,424.62 | $0.00 | $0.00 | $2,424.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,087.38 | $0.00 | $0.00 | $2,087.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,081.88 | $0.00 | $0.00 | $2,081.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,976.74 | $0.00 | $0.00 | $1,976.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,918.92 | $0.00 | $0.00 | $1,918.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,902.96 | $0.00 | $0.00 | $1,902.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,797.36 | $0.00 | $0.00 | $1,797.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,785.70 | $0.00 | $0.00 | $1,785.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,781.02 | $0.00 | $0.00 | $1,781.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,764.64 | $0.00 | $0.00 | $1,764.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $11.64 | $593.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $10.00 | $34.95 | $627.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $23.66 | $615.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $3.26 | $329.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $9.78 | $335.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VELASQUEZ DAVID/VELASQUEZ EMILY PAYIT PAID BY PAYMENT PROVIDER API | $-2,921.72 | $0.00 |
| 01/19/2026 | Bill | VELASQUEZ DAVID/VELASQUEZ EMILY | $2,921.72 | $2,921.72 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.86 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,650.56 | $41.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,692.42 | $2,692.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,682.50 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.86 | $2,682.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,724.36 | $2,724.36 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,333.56 | $31.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,364.72 | $2,364.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.73 | $15.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,212.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.73 | $1,227.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,424.62 | $2,424.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.30 | $13.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $1,043.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.30 | $1,057.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,087.38 | $2,087.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $1,027.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.55 | $1,040.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $2,068.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,081.88 | $2,081.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-975.75 | $12.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-975.75 | $988.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $1,964.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,976.74 | $1,976.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-976.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $976.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-976.95 | $989.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $1,966.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,979.14 | $1,979.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-951.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $951.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-951.25 | $959.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $1,910.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,918.92 | $1,918.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-943.27 | $8.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-943.27 | $951.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,894.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,902.96 | $1,902.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-890.93 | $7.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $898.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-890.93 | $906.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,797.36 | $1,797.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-885.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $885.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-885.10 | $892.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $1,777.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,785.70 | $1,785.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-882.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $882.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-882.82 | $890.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,773.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,781.02 | $1,781.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-882.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-882.32 | $882.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,764.64 | $1,764.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $288.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-593.82 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $11.64 | $593.82 |
| 06/30/2010 | LIEN | 2008 Redemption Payment | $-694.36 | $582.18 |
| 06/30/2010 | LIEN | 2008 Redemption Interest/Fee | $54.99 | $1,276.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $1,221.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $639.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-617.37 | $649.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.95 | $1,266.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,231.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $639.37 | $1,221.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-615.06 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $23.66 | $615.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-458.92 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $458.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-166.47 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $3.26 | $166.47 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-335.70 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $9.78 | $335.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-59.44 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.44 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-118.87 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $118.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |