Tax Account 15-221-15-011
Owners
VELARDE JOHN L/VELARDE KATIE L
3509 PECAN DR
PUEBLO, CO 81005-2856
Account Summary
| Account ID | 15-221-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3240 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.34 |
| Taxed incl Special Assessments | $2,459.34 |
| Paid | $2,459.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,459.34 | $0.00 | $0.00 | $2,459.34 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,114.12 | $0.00 | $0.00 | $2,114.12 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,136.68 | $0.00 | $0.00 | $2,136.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,237.80 | $0.00 | $0.00 | $2,237.80 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,308.90 | $0.00 | $0.00 | $2,308.90 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,898.54 | $0.00 | $0.00 | $1,898.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,899.12 | $0.00 | $0.00 | $1,899.12 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,526.12 | $0.00 | $0.00 | $1,526.12 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,540.56 | $0.00 | $0.00 | $1,540.56 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,449.18 | $0.00 | $0.00 | $1,449.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,444.02 | $0.00 | $0.00 | $1,444.02 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,415.16 | $0.00 | $0.00 | $1,415.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,499.19 | $0.00 | $0.00 | $1,499.19 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,451.74 | $0.00 | $0.00 | $1,451.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,654.02 | $0.00 | $0.00 | $1,654.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,627.30 | $0.00 | $0.00 | $1,627.30 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,654.98 | $0.00 | $0.00 | $1,654.98 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $808.18 | $0.00 | $0.00 | $808.18 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.06 | 19.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,229.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,229.67 | $1,229.67 |
| 01/19/2026 | Bill | VELARDE JOHN L/VELARDE KATIE L | $2,459.34 | $2,459.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,032.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,057.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.96 | $1,081.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,114.12 | $2,114.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,044.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,068.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.24 | $1,092.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,136.68 | $2,136.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.32 | $20.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.32 | $1,118.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $2,217.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,237.80 | $2,237.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.87 | $20.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $1,154.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.87 | $1,175.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,308.90 | $2,308.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-932.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.71 | $932.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.71 | $949.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-932.56 | $965.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,898.54 | $1,898.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-932.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.71 | $932.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.71 | $949.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-932.85 | $966.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,899.12 | $1,899.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-748.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $748.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.28 | $763.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $1,511.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,526.12 | $1,526.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-755.50 | $14.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-755.50 | $770.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $1,525.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,540.56 | $1,540.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-715.21 | $9.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-715.21 | $724.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $1,439.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,449.18 | $1,449.18 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-712.63 | $9.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $722.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-712.63 | $731.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.02 | $1,444.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-696.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $696.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $706.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-696.93 | $715.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,412.16 | $1,412.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-698.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $698.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $707.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-698.43 | $716.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.16 | $1,415.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-739.97 | $9.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-739.97 | $749.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $1,489.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,499.19 | $1,499.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-725.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.87 | $725.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.74 | $1,451.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-827.01 | $827.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,654.02 | $1,654.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-803.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-803.12 | $803.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,606.24 | $1,606.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-813.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-813.65 | $813.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,627.30 | $1,627.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-827.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-827.49 | $827.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.98 | $1,654.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $404.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.18 | $808.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |