Tax Account 15-152-30-012
Owners
VELASQUEZ SANTIAGO
2551 RIDGEWOOD LN
PUEBLO, CO 81005-2738
Account Summary
| Account ID | 15-152-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2551 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.30 |
| Taxed incl Special Assessments | $1,938.30 |
| Paid | $1,938.30 |
| 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
** 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 | $1,938.30 | $0.00 | $0.00 | $1,938.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,305.38 | $0.00 | $0.00 | $1,305.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.14 | $0.00 | $0.00 | $478.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.00 | $0.00 | $0.00 | $472.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.26 | $0.00 | $0.00 | $470.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.08 | $0.00 | $0.00 | $446.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.06 | $0.00 | $0.00 | $447.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.74 | $0.00 | $0.00 | $497.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,038.98 | $0.00 | $0.00 | $1,038.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.98 | $0.00 | $0.00 | $505.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $515.06 | $0.00 | $0.00 | $515.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $0.00 | $483.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $924.92 | $0.00 | $73.99 | $998.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $164.37 | $1,077.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $63.02 | $963.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $4.81 | $485.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $868.36 | $0.00 | $0.00 | $868.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $15.73 | $802.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $772.42 | $10.80 | $23.17 | $806.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $728.28 | $0.00 | $3.64 | $731.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $674.22 | $0.00 | $10.11 | $684.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $704.38 | $0.00 | $7.04 | $711.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $3.21 | $645.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $691.54 | $0.00 | $10.37 | $701.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-969.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-969.15 | $969.15 |
| 01/19/2026 | BILL | VELASQUEZ SANTIAGO | $1,938.30 | $1,938.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $724.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $743.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.50 | $762.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,486.50 | $1,486.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $732.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $751.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,484.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,503.36 | $1,503.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.54 | $12.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.54 | $632.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,253.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.54 | $1,265.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $12.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $652.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $664.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,305.38 | $1,305.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $11.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $624.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $1,238.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,249.70 | $1,249.70 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.08 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-613.34 | $23.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $636.42 | $636.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-229.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $229.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-229.50 | $239.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $468.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.14 | $478.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.84 | $9.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $241.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.84 | $250.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.82 | $482.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.64 | $6.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $236.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-229.64 | $242.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.00 | $472.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-228.77 | $6.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.77 | $235.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $463.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.26 | $470.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.02 | $6.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.02 | $223.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $440.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.08 | $446.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $217.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $223.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-217.51 | $229.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.06 | $447.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-242.22 | $6.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-242.22 | $248.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $491.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.74 | $497.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-474.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-474.74 | $474.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $949.48 | $949.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-519.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-519.49 | $519.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,038.98 | $1,038.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $503.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,007.84 | $1,007.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-252.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-252.99 | $252.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $505.98 | $505.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $257.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $515.06 | $515.06 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-241.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-241.62 | $241.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.24 | $483.24 |
| 12/04/2006 | PAYMENT | 2005 - Bill Payment | $-998.91 | $0.00 |
| 12/04/2006 | INTEREST | 2005 Interest/Penalty | $73.99 | $998.91 |
| 10/03/2006 | PAYMENT | 2004 - Bill Payment | $-1,077.51 | $924.92 |
| 10/03/2006 | INTEREST | 2004 Interest/Penalty | $164.37 | $2,002.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $924.92 | $1,838.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 12/02/2004 | PAYMENT | 2003 - Bill Payment | $-481.67 | $0.00 |
| 12/02/2004 | INTEREST | 2003 Interest/Penalty | $63.02 | $481.67 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-481.67 | $418.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-245.32 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.81 | $245.32 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.02 | $481.02 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-868.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $868.36 | $868.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-802.07 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $15.73 | $802.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.34 | $786.34 |
| 11/16/2000 | LIEN | 1999 Redemption Payment | $-436.48 | $0.00 |
| 11/16/2000 | LIEN | 1999 Redemption Interest/Fee | $12.30 | $436.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-409.38 | $424.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $833.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $844.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.17 | $833.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $424.18 | $810.39 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-386.21 | $386.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $772.42 | $772.42 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-367.78 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.64 | $367.78 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-364.14 | $364.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $728.28 | $728.28 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $735.56 | $735.56 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-658.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $658.62 | $658.62 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-347.22 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $10.11 | $347.22 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-337.11 | $337.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $674.22 | $674.22 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-359.23 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $359.23 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-352.19 | $352.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $704.38 | $704.38 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-321.01 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-324.22 | $321.01 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $3.21 | $645.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.02 | $642.02 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-356.14 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $10.37 | $356.14 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-345.77 | $345.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $691.54 | $691.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-691.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $691.54 | $691.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $687.58 | $687.58 |