Tax Account 14-152-02-004
Owners
VELASQUEZ ANTHONY J
1515 23RD LN
PUEBLO, CO 81006-1838
VELASQUEZ SHEENA R
Account Summary
| Account ID | 14-152-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $290.71 |
| 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 | $290.71 | $0.00 | $0.00 | $290.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $5.83 | $297.03 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $8.84 | $303.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $303.42 | $10.00 | $18.21 | $331.63 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $123.58 | $0.00 | $0.00 | $123.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $121.28 | $0.00 | $0.00 | $121.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $124.26 | $0.00 | $0.00 | $124.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $124.82 | $0.00 | $0.00 | $124.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $123.69 | $0.00 | $0.00 | $123.69 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $123.44 | $0.00 | $0.00 | $123.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $125.32 | $0.00 | $0.00 | $125.32 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $127.12 | $0.00 | $0.00 | $127.12 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $0.00 | $0.00 | $135.66 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $0.00 | $135.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $0.00 | $128.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $0.00 | $0.00 | $127.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $0.00 | $0.00 | $36.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $33.86 | $0.00 | $1.02 | $34.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-493.68 | $0.00 |
| 05/15/2026 | LIEN | 2022 REDEMPTION INTEREST | $139.05 | $493.68 |
| 05/15/2026 | LIEN | REDEMPTION FEE | $7.00 | $354.63 |
| 04/12/2026 | PAYMENT | VELASQUEZ ANTHONY/VELASQUEZ SHEENA PAYIT PAID BY PAYMENT PROVIDER API | $-290.71 | $347.63 |
| 01/19/2026 | BILL | VELASQUEZ ANTHONY J | $290.71 | $638.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-296.09 | $347.63 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $643.72 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $644.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $638.83 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-302.31 | $347.63 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $649.94 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $8.84 | $650.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $642.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $347.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-320.65 | $357.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $678.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $679.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $18.21 | $669.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $347.63 | $651.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-123.22 | $0.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $123.58 | $123.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-120.86 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $120.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $121.22 | $121.22 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-60.46 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $60.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-60.46 | $60.64 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $121.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $121.28 | $121.28 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-61.95 | $0.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-61.95 | $62.13 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $124.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $124.26 | $124.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-62.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $62.27 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $62.41 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-62.27 | $62.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $124.82 | $124.82 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-61.88 | $0.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-61.88 | $62.02 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $123.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $124.04 | $124.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-61.86 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.86 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-61.86 | $62.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $123.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $124.00 | $124.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-61.48 | $0.14 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.62 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-61.48 | $61.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $123.24 | $123.24 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-61.71 | $0.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-61.71 | $61.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $123.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123.69 | $123.69 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-61.72 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-61.72 | $61.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $123.44 | $123.44 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-62.27 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-62.27 | $62.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $124.54 | $124.54 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-125.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $125.32 | $125.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-62.77 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-62.77 | $62.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $125.54 | $125.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-63.56 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-63.56 | $63.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $127.12 | $127.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-67.83 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-67.83 | $67.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $135.66 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-132.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $132.02 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $140.84 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-139.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $139.20 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $135.46 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-128.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $128.10 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-33.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-37.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-36.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $36.44 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-34.88 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $1.02 | $34.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $33.86 | $33.86 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.86 | $33.86 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.86 | $33.86 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.08 | $34.08 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-32.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.40 | $32.40 |