Tax Account 25-000-01-015
Owners
VELASQUEZ ERIC
331 IRIS DR
FOUNTAIN, CO 80817-1749
Account Summary
| Account ID | 25-000-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4473 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.94 |
| Taxed incl Special Assessments | $1,042.94 |
| Paid | $1,042.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,042.94 | $0.00 | $0.00 | $1,042.94 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $260.94 | $0.00 | $2.61 | $263.55 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $264.32 | $0.00 | $0.00 | $264.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $384.84 | $0.00 | $15.39 | $400.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $384.28 | $0.00 | $0.00 | $384.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $413.00 | $0.00 | $12.39 | $425.39 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $411.76 | $0.00 | $4.12 | $415.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $482.88 | $0.00 | $0.00 | $482.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $585.04 | $0.00 | $0.00 | $585.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $282.90 | $0.00 | $5.66 | $288.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $302.42 | $0.00 | $9.08 | $311.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $299.90 | $0.00 | $0.00 | $299.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $314.06 | $0.00 | $12.56 | $326.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $315.46 | $12.15 | $22.08 | $349.69 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $318.84 | $12.15 | $19.13 | $350.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $365.46 | $12.15 | $21.93 | $399.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $32.15 | $0.58 | $42.37 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $10.80 | $0.58 | $21.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | VELASQUEZ ERIC PAYIT PAID BY PAYMENT PROVIDER API | $-1,042.94 | $0.00 |
| 01/19/2026 | Bill | VELASQUEZ ERIC | $1,042.94 | $1,042.94 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-262.38 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.17 | $262.38 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $2.61 | $263.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.94 | $260.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-263.16 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $263.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.32 | $264.32 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.62 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-398.61 | $1.62 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $15.39 | $400.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.84 | $384.84 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-382.72 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $382.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $384.28 | $384.28 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-423.66 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.73 | $423.66 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $12.39 | $425.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.00 | $413.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-414.18 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $414.18 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $4.12 | $415.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.76 | $411.76 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.96 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-480.92 | $1.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.88 | $482.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-481.80 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.96 | $481.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.76 | $483.76 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-583.28 | $1.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $585.04 | $585.04 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-287.68 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $287.68 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $5.66 | $288.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.90 | $282.90 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-310.55 | $0.95 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $9.08 | $311.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.42 | $302.42 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.98 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $298.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.90 | $299.90 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-356.51 | $0.00 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $24.89 | $356.51 |
| 04/29/2013 | LIEN | 2010 Redemption Payment | $-422.99 | $331.62 |
| 04/29/2013 | LIEN | 2010 Redemption Interest/Fee | $61.30 | $754.61 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $693.31 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-314.30 | $694.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $315.26 | $1,008.57 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-326.62 | $693.31 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $12.56 | $1,019.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $331.62 | $1,007.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.06 | $675.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-337.54 | $361.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $699.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $711.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.08 | $699.23 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $361.69 | $677.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.46 | $315.46 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-337.97 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $337.97 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $350.12 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $19.13 | $337.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.84 | $318.84 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-387.39 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $387.39 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $21.93 | $399.54 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $377.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $365.46 | $365.46 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.22 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $10.22 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $22.37 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $42.37 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $22.37 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $21.79 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $9.64 | $9.64 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.24 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $10.24 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $21.04 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $0.58 | $10.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |