Tax Account 15-011-41-003
Owners
VELASQUEZ FRANCES/VELASQUEZ KEVIN/VELASQUEZ GABRIEL
320 PLUM ST
PUEBLO, CO 81003-3535
JOHNSON MARIAN V
Account Summary
| Account ID | 15-011-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 320 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.72 |
| Taxed incl Special Assessments | $874.72 |
| Paid | $874.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $874.72 | $0.00 | $0.00 | $874.72 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $735.58 | $0.00 | $0.00 | $735.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $741.48 | $0.00 | $3.71 | $745.19 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $708.70 | $0.00 | $0.00 | $708.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $728.40 | $0.00 | $0.00 | $728.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $549.78 | $0.00 | $0.00 | $549.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $225.94 | $0.00 | $0.00 | $225.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $244.74 | $0.00 | $0.00 | $244.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $245.16 | $0.00 | $0.00 | $245.16 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $255.06 | $0.00 | $0.00 | $255.06 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $252.10 | $0.00 | $5.05 | $257.15 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $253.76 | $0.00 | $0.00 | $253.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $240.16 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $0.00 | $459.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $228.18 | $0.00 | $0.00 | $228.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 164.46 | 166.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 196.44 | 198.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 196.44 | 198.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.36 | 123.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.36 | 123.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.30 | 92.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.30 | 92.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.88 | 75.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.88 | 75.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | VELASQUEZ FRANCES/VELASQUEZ KEVIN/VELASQUEZ GABRIEL CHECK 1641 C*TR | $-874.72 | $0.00 |
| 01/19/2026 | BILL | VELASQUEZ FRANCES/VELASQUEZ KEVIN/VELASQUEZ GABRIEL | $874.72 | $874.72 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-99.21 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $99.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $367.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-99.21 | $636.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.58 | $735.58 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-100.20 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-274.25 | $100.20 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $3.71 | $374.45 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-271.53 | $370.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.21 | $642.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $741.48 | $741.48 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-585.10 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-123.60 | $585.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $708.70 | $708.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-302.40 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-61.80 | $302.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-302.40 | $364.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-61.80 | $666.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $728.40 | $728.40 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-92.22 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $92.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.98 | $548.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-92.22 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-457.56 | $92.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $549.78 | $549.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-75.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-338.36 | $75.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.00 | $414.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-75.64 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-341.82 | $75.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $417.46 | $417.46 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-51.84 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-349.52 | $51.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.36 | $401.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-174.10 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.84 | $174.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.94 | $225.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-56.08 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-188.66 | $56.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $244.74 | $244.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-56.08 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-189.08 | $56.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.16 | $245.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-57.98 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-197.08 | $57.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $255.06 | $255.06 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-386.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.24 | $386.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-498.12 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-11.50 | $498.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $509.62 | $509.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1.40 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $1.40 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $242.88 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1.40 | $484.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $485.76 | $485.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.86 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-254.29 | $2.86 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $5.05 | $257.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $252.10 | $252.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.76 | $253.76 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-240.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $240.16 | $240.16 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $229.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $459.66 | $459.66 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-441.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $441.40 | $441.40 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $217.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $435.20 | $435.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-114.09 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-114.09 | $114.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $228.18 | $228.18 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-281.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $281.68 | $281.68 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-354.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.62 | $380.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.62 | $380.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |