Tax Account 14-090-21-006
Owners
VELASQUEZ ANTHONY/VELASQUEZ SHEENA
2117 E EVANS AVE
PUEBLO, CO 81004-3739
Account Summary
| Account ID | 14-090-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,998.45 |
| Taxed incl Special Assessments | $3,998.45 |
| Paid | $3,998.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,998.45 | $0.00 | $0.00 | $3,998.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,195.94 | $10.00 | $175.77 | $3,381.71 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,231.88 | $0.00 | $96.96 | $3,328.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,270.24 | $0.00 | $98.11 | $3,368.35 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,416.62 | $0.00 | $34.17 | $3,450.79 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,090.54 | $10.00 | $154.52 | $3,255.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,212.28 | $0.00 | $36.37 | $1,248.65 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,912.65 | $0.00 |
| 07/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $198.79 | $1,912.65 |
| 07/14/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,713.86 |
| 04/12/2026 | PAYMENT | VELASQUEZ ANTHONY/VELASQUEZ SHEENA PAYIT PAID BY PAYMENT PROVIDER API | $-3,998.45 | $1,703.86 |
| 01/19/2026 | BILL | VELASQUEZ ANTHONY/VELASQUEZ SHEENA | $3,998.45 | $5,702.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,703.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $1,713.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.41 | $1,738.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,391.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,703.86 | $3,381.72 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.16 | $1,677.86 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $3,347.02 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $175.77 | $3,371.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,195.94 | $3,195.94 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,280.86 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $3,280.86 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $96.96 | $3,328.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,231.88 | $3,231.88 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-42.15 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,326.20 | $42.15 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $98.11 | $3,368.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,270.24 | $3,270.24 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.85 | $20.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,721.61 | $1,708.31 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $3,429.92 |
| 04/11/2022 | INTEREST | 2021 Interest/Penalty | $34.17 | $3,450.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,416.62 | $3,416.62 |
| 11/09/2021 | LIEN | 2020 Redemption Payment | $-1,678.23 | $0.00 |
| 11/09/2021 | LIEN | 2020 Redemption Interest/Fee | $31.70 | $1,678.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,603.14 | $1,646.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $3,249.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,269.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,279.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,646.53 | $3,269.06 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,603.14 | $1,622.53 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $3,225.67 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $154.52 | $3,245.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,090.54 | $3,090.54 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.86 | $3.79 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $36.37 | $1,248.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.28 | $1,212.28 |