Tax Account 15-221-23-007
Owners
VELASQUEZ JEREMIAH AND MEGAN LIVING TRUST
2908 PRAIRIE HAWK LN
PUEBLO, CO 81005-4030
Account Summary
| Account ID | 15-221-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,910.09 |
| Taxed incl Special Assessments | $2,910.09 |
| Paid | $2,910.09 |
| 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 | $2,910.09 | $0.00 | $0.00 | $2,910.09 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,581.82 | $0.00 | $0.00 | $2,581.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,609.16 | $0.00 | $0.00 | $2,609.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,983.28 | $0.00 | $0.00 | $1,983.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,045.40 | $0.00 | $0.00 | $2,045.40 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,068.02 | $0.00 | $0.00 | $2,068.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,068.12 | $0.00 | $0.00 | $2,068.12 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,649.82 | $0.00 | $0.00 | $1,649.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,515.12 | $0.00 | $0.00 | $1,515.12 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,509.74 | $0.00 | $0.00 | $1,509.74 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,556.52 | $0.00 | $0.00 | $1,556.52 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,803.08 | $0.00 | $0.00 | $1,803.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,750.42 | $0.00 | $0.00 | $1,750.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,455.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,455.05 | $1,455.04 |
| 01/19/2026 | Bill | VELASQUEZ JEREMIAH/VELASQUEZ MEGAN | $2,910.09 | $2,910.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.28 | $28.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.28 | $1,290.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $2,553.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,581.82 | $2,581.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.95 | $28.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.95 | $1,304.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $2,580.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,609.16 | $2,609.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $973.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.40 | $991.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $1,965.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,983.28 | $1,983.28 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,008.92 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.48 | $2,008.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,045.40 | $2,045.40 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,031.64 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $2,031.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,068.02 | $2,068.02 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,031.74 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $2,031.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,068.12 | $2,068.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-808.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $808.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $824.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.94 | $840.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.82 | $1,649.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-816.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $816.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-816.75 | $832.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $1,649.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.44 | $1,665.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-747.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $747.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $757.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-747.76 | $767.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,515.12 | $1,515.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-745.07 | $9.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-745.07 | $754.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,499.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,509.74 | $1,509.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-758.28 | $9.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-758.28 | $768.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,526.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.48 | $1,536.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-759.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $759.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $769.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-759.91 | $779.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,539.74 | $1,539.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-793.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $793.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $803.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-793.37 | $814.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.38 | $1,607.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.26 | $778.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,556.52 | $1,556.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-901.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-901.54 | $901.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,803.08 | $1,803.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-875.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-875.21 | $875.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,750.42 | $1,750.42 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |