Tax Account 15-154-11-240
Owners
VELASQUEZ GEORGE A
3301 LANCASTER DR
PUEBLO, CO 81005-3153
Account Summary
| Account ID | 15-154-11-240 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $726.64 |
| Taxed incl Special Assessments | $726.64 |
| Paid | $726.64 |
| 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 | $726.64 | $0.00 | $0.00 | $726.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.04 | $0.00 | $6.43 | $649.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.70 | $0.00 | $0.00 | $643.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.94 | $0.00 | $0.00 | $470.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $680.06 | $0.00 | $0.00 | $680.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $677.52 | $0.00 | $0.00 | $677.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.04 | $0.00 | $0.00 | $680.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $714.04 | $0.00 | $0.00 | $714.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $6.60 | $666.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $10.76 | $548.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $18.51 | $481.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $467.48 | $17.55 | $18.70 | $503.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $17.55 | $22.52 | $490.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $17.55 | $11.53 | $490.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | VELASQUEZ GEORGE A CHECK 000000000004123 | $-363.32 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004060 | $-363.32 | $363.32 |
| 01/19/2026 | BILL | VELASQUEZ GEORGE A | $726.64 | $726.64 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-301.56 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $301.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-301.56 | $317.78 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $619.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $635.56 | $635.56 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-311.41 | $16.54 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $6.43 | $327.95 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $321.52 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-305.30 | $337.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $643.04 | $643.04 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-300.15 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $300.15 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-300.15 | $311.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $612.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $623.96 | $623.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-310.02 | $11.83 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $321.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-310.02 | $333.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $643.70 | $643.70 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-226.94 | $8.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $235.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-226.94 | $244.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $470.94 | $470.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-226.74 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $235.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.74 | $243.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $470.54 | $470.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-170.87 | $7.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-170.87 | $178.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $348.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $356.00 | $356.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-345.27 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $345.27 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $352.40 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-345.27 | $359.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $704.80 | $704.80 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-335.39 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.39 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $340.03 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-335.39 | $344.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.06 | $680.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-334.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $334.12 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $338.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-334.12 | $343.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $677.52 | $677.52 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-335.37 | $4.65 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $340.02 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-335.37 | $344.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.04 | $680.04 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-336.13 | $4.65 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $340.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-336.13 | $345.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $681.56 | $681.56 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-728.70 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $728.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.70 | $738.70 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-357.02 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-357.02 | $357.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $714.04 | $714.04 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-387.68 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-387.68 | $387.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.36 | $775.36 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.68 | $752.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $391.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $783.48 | $783.48 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $797.54 | $797.54 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $689.64 | $689.64 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-666.60 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $6.60 | $666.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $660.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $287.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $575.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $273.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $547.74 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-548.80 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $10.76 | $548.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $538.04 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-481.35 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $18.51 | $481.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-245.43 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $245.43 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $262.98 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $18.70 | $245.43 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-240.75 | $226.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $467.48 | $467.48 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-473.00 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $473.00 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $490.55 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $22.52 | $473.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $450.48 | $450.48 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-242.11 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $242.11 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $259.66 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $11.53 | $242.11 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $461.16 | $461.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $478.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |