Tax Account 15-153-08-119
Owners
VELASQUEZ DAVID A
3712 DEVONSHIRE LN
PUEBLO, CO 81005-3245
Account Summary
| Account ID | 15-153-08-119 |
|---|---|
| Account Type | Real Estate |
| Location | 3712 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $687.81 |
| Taxed incl Special Assessments | $687.81 |
| Paid | $687.81 |
| 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 | $687.81 | $0.00 | $0.00 | $687.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $609.18 | $0.00 | $0.00 | $609.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.80 | $0.00 | $0.00 | $1,202.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.60 | $0.00 | $0.00 | $682.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.42 | $0.00 | $0.00 | $689.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $662.92 | $0.00 | $0.00 | $662.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $660.42 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $725.40 | $0.00 | $0.00 | $725.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $701.20 | $0.00 | $0.00 | $701.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.48 | $0.00 | $0.00 | $756.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $679.34 | $0.00 | $0.00 | $679.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $0.00 | $548.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $13.50 | $13.71 | $575.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $581.48 | $0.00 | $29.07 | $610.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-343.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-343.91 | $343.90 |
| 01/19/2026 | BILL | VELASQUEZ DAVID A | $687.81 | $687.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-288.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $288.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-288.89 | $304.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $593.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $609.18 | $609.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-292.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $292.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $308.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-292.35 | $323.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.10 | $616.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-571.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $571.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $582.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-571.48 | $594.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,165.48 | $1,165.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $11.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $601.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,191.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.80 | $1,202.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $442.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $450.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $893.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $901.42 | $901.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $442.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.34 | $450.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $893.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.32 | $901.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.33 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $341.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.33 | $348.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.60 | $682.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $337.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.74 | $344.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $682.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $689.42 | $689.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-326.93 | $4.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-326.93 | $331.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $658.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.92 | $662.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $325.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.68 | $330.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $655.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.42 | $660.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.87 | $4.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $331.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.87 | $335.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.80 | $662.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $4.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-327.61 | $332.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $659.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.28 | $664.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-357.79 | $4.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-357.79 | $362.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $720.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $725.40 | $725.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-350.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-350.60 | $350.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $701.20 | $701.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-378.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.24 | $378.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.48 | $756.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-366.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-366.78 | $366.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $733.56 | $733.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.86 | $778.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $396.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $792.84 | $792.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $366.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $732.68 | $732.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $350.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $689.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.67 | $339.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.34 | $679.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $314.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $629.72 | $629.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $309.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.58 | $618.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $274.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $548.52 | $548.52 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $277.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.02 | $554.02 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-316.04 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $10.56 | $316.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $305.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-287.98 | $318.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $606.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.71 | $593.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $305.48 | $579.75 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $274.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.54 | $548.54 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-561.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.52 | $561.52 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-290.74 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-290.74 | $290.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $581.48 | $581.48 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-610.55 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $29.07 | $610.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $581.48 | $581.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $602.58 | $602.58 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-558.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $558.50 | $558.50 |