Tax Account 13-080-03-028
Owners
VELARDE GERALD T/VELARDE AMY M
1289 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,003.79 |
| Taxed incl Special Assessments | $3,003.79 |
| Paid | $1,501.90 |
| Bill Total | $3,003.79 |
| Interest | $0.00 |
| Bill Balance | $1,501.89 |
| Prior Billed* | $1,501.89 |
| Total Account Balance** | $1,501.89 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,721.64 | $0.00 | $0.00 | $2,721.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,752.76 | $0.00 | $0.00 | $2,752.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,054.16 | $0.00 | $0.00 | $2,054.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,105.42 | $0.00 | $0.00 | $2,105.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,174.60 | $0.00 | $21.75 | $2,196.35 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,168.70 | $0.00 | $0.00 | $2,168.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,845.94 | $0.00 | $0.00 | $1,845.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,595.46 | $0.00 | $0.00 | $1,595.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,597.18 | $0.00 | $0.00 | $1,597.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,621.21 | $0.00 | $0.00 | $1,621.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,606.88 | $0.00 | $0.00 | $1,606.88 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 20.10 | 20.12 | 20.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002755 | $-1,501.90 | $1,501.89 |
| 01/19/2026 | Bill | VELARDE GERALD T/VELARDE AMY M | $3,003.79 | $3,003.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.41 | $20.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,360.82 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.41 | $1,381.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,721.64 | $2,721.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.97 | $20.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $1,376.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.97 | $1,396.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,752.76 | $2,752.76 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.07 | $13.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $1,027.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.07 | $1,040.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,054.16 | $2,054.16 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $1,039.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $1,052.71 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $1,065.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,105.42 | $2,105.42 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.38 | $13.67 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $21.75 | $1,109.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $1,087.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.90 | $1,100.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,174.60 | $2,174.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.95 | $13.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.95 | $1,084.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $2,155.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,168.70 | $2,168.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-910.46 | $11.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.46 | $921.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $1,832.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.54 | $1,843.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-911.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $911.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $922.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-911.66 | $934.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.94 | $1,845.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-861.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $861.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-861.63 | $868.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $1,730.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.56 | $1,737.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-791.14 | $6.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $797.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-791.14 | $804.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,595.46 | $1,595.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-796.94 | $6.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $803.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-796.94 | $810.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,607.18 | $1,607.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-791.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $791.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-791.94 | $798.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,590.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,597.18 | $1,597.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-803.88 | $6.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-803.88 | $810.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,614.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.21 | $1,621.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-803.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.44 | $803.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.88 | $1,606.88 |