Tax Account 15-122-03-019

Owners

VELASQUEZ JOSE T/VELASQUEZ PETER P
2096 OVERTON RD
PUEBLO, CO 81008-9619

Account Summary

Account ID 15-122-03-019
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,538.93
Taxed incl Special Assessments $1,538.93
Paid $1,538.93
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 60B (60B)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,538.93$0.00$0.00$1,538.93$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,640.68$0.00$0.00$1,640.68$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,658.58$0.00$0.00$1,658.58$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,737.18$0.00$0.00$1,737.18$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,743.40$0.00$0.00$1,743.40$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,136.74$0.00$0.00$1,136.74$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,136.98$0.00$0.00$1,136.98$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,018.92$0.00$0.00$1,018.92$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,029.26$0.00$0.00$1,029.26$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,027.32$0.00$0.00$1,027.32$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,023.42$0.00$0.00$1,023.42$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,025.44$0.00$0.00$1,025.44$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,027.76$0.00$0.00$1,027.76$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,035.85$0.00$0.00$1,035.85$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,011.20$0.00$0.00$1,011.20$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,073.30$0.00$0.00$1,073.30$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,040.64$0.00$0.00$1,040.64$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,056.36$0.00$0.00$1,056.36$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,075.32$0.00$0.00$1,075.32$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,117.10$0.00$0.00$1,117.10$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,069.08$0.00$0.00$1,069.08$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,117.68$0.00$0.00$1,117.68$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,101.98$0.00$0.00$1,101.98$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,083.48$10.00$37.92$1,131.40$0.00$0.009.487560B
2001 REAL ESTATE TAXES$977.98$0.00$0.00$977.98$0.00$0.008.563760B
2000 REAL ESTATE TAXES$936.38$0.00$0.00$936.38$0.00$0.008.199560B
1999 REAL ESTATE TAXES$919.80$0.00$0.00$919.80$0.00$0.008.054360B
1998 REAL ESTATE TAXES$959.28$0.00$0.00$959.28$0.00$0.008.400060B
1997 REAL ESTATE TAXES$968.88$0.00$0.00$968.88$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,056.38$0.00$10.56$1,066.94$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,081.38$0.00$0.00$1,081.38$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,047.40$0.00$0.00$1,047.40$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,047.40$0.00$0.00$1,047.40$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,047.40$0.00$0.00$1,047.40$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,047.40$0.00$0.00$1,047.40$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,002.82$0.00$0.00$1,002.82$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund8.088.16.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund8.088.16.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund8.088.16.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund8.088.16.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund8.088.16.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund5.195.24.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund5.195.24.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund5.195.24.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund5.195.24.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund3.843.88.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund3.843.88.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund3.843.88.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund3.843.88.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund3.853.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/25/2026PAYMENTVELASQUEZ JOSE T/VELASQUEZ PETER P CHECK 4065$-1,538.93$0.00
01/19/2026BillVELASQUEZ JOSE T/VELASQUEZ PETER P$1,538.93$1,538.93
04/23/2025PAYMENT2024 - Bill Payment$-1,632.52$0.00
04/23/2025PAYMENT2024 - Bill Payment$-8.16$1,632.52
01/01/2025Bill2024 Tax Bill$1,640.68$1,640.68
02/28/2024PAYMENT2023 - Bill Payment$-8.16$0.00
02/28/2024PAYMENT2023 - Bill Payment$-1,650.42$8.16
01/01/2024Bill2023 Tax Bill$1,658.58$1,658.58
04/10/2023PAYMENT2022 - Bill Payment$-8.16$0.00
04/10/2023PAYMENT2022 - Bill Payment$-1,729.02$8.16
01/01/2023Bill2022 Tax Bill$1,737.18$1,737.18
04/04/2022PAYMENT2021 - Bill Payment$-1,735.24$0.00
04/04/2022PAYMENT2021 - Bill Payment$-8.16$1,735.24
01/01/2022Bill2021 Tax Bill$1,743.40$1,743.40
04/28/2021PAYMENT2020 - Bill Payment$-1,131.50$0.00
04/28/2021PAYMENT2020 - Bill Payment$-5.24$1,131.50
01/01/2021Bill2020 Tax Bill$1,136.74$1,136.74
04/30/2020PAYMENT2019 - Bill Payment$-1,131.74$0.00
04/30/2020PAYMENT2019 - Bill Payment$-5.24$1,131.74
01/01/2020Bill2019 Tax Bill$1,136.98$1,136.98
04/29/2019PAYMENT2018 - Bill Payment$-5.24$0.00
04/29/2019PAYMENT2018 - Bill Payment$-1,013.68$5.24
01/01/2019Bill2018 Tax Bill$1,018.92$1,018.92
04/11/2018PAYMENT2017 - Bill Payment$-1,024.02$0.00
04/11/2018PAYMENT2017 - Bill Payment$-5.24$1,024.02
01/01/2018Bill2017 Tax Bill$1,029.26$1,029.26
04/26/2017PAYMENT2016 - Bill Payment$-1,023.44$0.00
04/26/2017PAYMENT2016 - Bill Payment$-3.88$1,023.44
01/01/2017Bill2016 Tax Bill$1,027.32$1,027.32
04/29/2016PAYMENT2015 - Bill Payment$-1,019.54$0.00
04/29/2016PAYMENT2015 - Bill Payment$-3.88$1,019.54
01/01/2016Bill2015 Tax Bill$1,023.42$1,023.42
02/25/2015PAYMENT2014 - Bill Payment$-3.88$0.00
02/25/2015PAYMENT2014 - Bill Payment$-1,021.56$3.88
01/01/2015Bill2014 Tax Bill$1,025.44$1,025.44
04/29/2014PAYMENT2013 - Bill Payment$-3.88$0.00
04/29/2014PAYMENT2013 - Bill Payment$-1,023.88$3.88
01/01/2014Bill2013 Tax Bill$1,027.76$1,027.76
04/22/2013PAYMENT2012 - Bill Payment$-3.89$0.00
04/22/2013PAYMENT2012 - Bill Payment$-1,031.96$3.89
01/01/2013Bill2012 Tax Bill$1,035.85$1,035.85
04/30/2012PAYMENT2011 - Bill Payment$-1,011.20$0.00
01/01/2012Bill2011 Tax Bill$1,011.20$1,011.20
04/19/2011PAYMENT2010 - Bill Payment$-1,073.30$0.00
01/01/2011Bill2010 Tax Bill$1,073.30$1,073.30
04/28/2010PAYMENT2009 - Bill Payment$-1,040.64$0.00
01/01/2010Bill2009 Tax Bill$1,040.64$1,040.64
04/23/2009PAYMENT2008 - Bill Payment$-1,056.36$0.00
01/01/2009Bill2008 Tax Bill$1,056.36$1,056.36
04/29/2008PAYMENT2007 - Bill Payment$-1,075.32$0.00
01/01/2008Bill2007 Tax Bill$1,075.32$1,075.32
04/27/2007PAYMENT2006 - Bill Payment$-1,117.10$0.00
01/01/2007Bill2006 Tax Bill$1,117.10$1,117.10
04/28/2006PAYMENT2005 - Bill Payment$-1,069.08$0.00
01/01/2006Bill2005 Tax Bill$1,069.08$1,069.08
04/29/2005PAYMENT2004 - Bill Payment$-1,117.68$0.00
01/01/2005Bill2004 Tax Bill$1,117.68$1,117.68
04/28/2004PAYMENT2003 - Bill Payment$-1,101.98$0.00
01/01/2004Bill2003 Tax Bill$1,101.98$1,101.98
10/17/2003PAYMENT2002 - Bill Payment$-10.00$0.00
10/17/2003PAYMENT2002 - Bill Payment$-568.83$10.00
10/17/2003INTEREST2002 Interest/Penalty$10.00$578.83
04/30/2003PAYMENT2002 - Bill Payment$-552.57$568.83
04/30/2003INTEREST2002 Interest/Penalty$37.92$1,121.40
01/01/2003Bill2002 Tax Bill$1,083.48$1,083.48
04/30/2002PAYMENT2001 - Bill Payment$-977.98$0.00
01/01/2002Bill2001 Tax Bill$977.98$977.98
04/30/2001PAYMENT2000 - Bill Payment$-936.38$0.00
01/01/2001Bill2000 Tax Bill$936.38$936.38
04/26/2000PAYMENT1999 - Bill Payment$-919.80$0.00
01/01/2000Bill1999 Tax Bill$919.80$919.80
04/28/1999PAYMENT1998 - Bill Payment$-959.28$0.00
01/01/1999Bill1998 Tax Bill$959.28$959.28
04/15/1998PAYMENT1997 - Bill Payment$-968.88$0.00
01/01/1998Bill1997 Tax Bill$968.88$968.88
05/06/1997PAYMENT1996 - Bill Payment$-1,066.94$0.00
05/06/1997INTEREST1996 Interest/Penalty$10.56$1,066.94
01/01/1997Bill1996 Tax Bill$1,056.38$1,056.38
04/29/1996PAYMENT1995 - Bill Payment$-1,081.38$0.00
01/01/1996Bill1995 Tax Bill$1,081.38$1,081.38
04/28/1995PAYMENT1994 - Bill Payment$-1,047.40$0.00
01/01/1995Bill1994 Tax Bill$1,047.40$1,047.40
04/29/1994PAYMENT1993 - Bill Payment$-1,047.40$0.00
01/01/1994Bill1993 Tax Bill$1,047.40$1,047.40
05/03/1993PAYMENT1992 - Bill Payment$-1,047.40$0.00
01/01/1993Bill1992 Tax Bill$1,047.40$1,047.40
05/01/1992PAYMENT1991 - Bill Payment$-1,047.40$0.00
01/01/1992Bill1991 Tax Bill$1,047.40$1,047.40
05/01/1991PAYMENT1990 - Bill Payment$-1,002.82$0.00
01/01/1991Bill1990 Tax Bill$1,002.82$1,002.82