Tax Account 38-020-00-071
Owners
5964 FOX LANE LLC
4535 GOODNIGHT AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 38-020-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 5964 FOX LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,788.30 |
| Taxed incl Special Assessments | $2,788.30 |
| Paid | $2,788.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,788.30 | $0.00 | $0.00 | $2,788.30 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,143.44 | $0.00 | $0.00 | $3,143.44 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,184.78 | $0.00 | $0.00 | $3,184.78 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,215.88 | $0.00 | $0.00 | $2,215.88 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,259.02 | $0.00 | $0.00 | $2,259.02 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,209.28 | $0.00 | $0.00 | $2,209.28 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,206.12 | $0.00 | $0.00 | $2,206.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,945.74 | $0.00 | $0.00 | $1,945.74 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,949.78 | $0.00 | $0.00 | $1,949.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,780.82 | $0.00 | $0.00 | $1,780.82 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,615.16 | $0.00 | $0.00 | $1,615.16 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,472.16 | $0.00 | $0.00 | $1,472.16 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,641.52 | $0.00 | $0.00 | $1,641.52 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,226.30 | $0.00 | $0.00 | $2,226.30 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,569.28 | $0.00 | $0.00 | $1,569.28 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $2,112.88 | $0.00 | $0.00 | $2,112.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2,042.50 | $0.00 | $0.00 | $2,042.50 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2,081.76 | $0.00 | $0.00 | $2,081.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $2,049.80 | $0.00 | $0.00 | $2,049.80 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $2,167.14 | $0.00 | $0.00 | $2,167.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,014.38 | $0.00 | $0.00 | $2,014.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,476.46 | $0.00 | $0.00 | $1,476.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,487.20 | $0.00 | $0.00 | $1,487.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,594.74 | $0.00 | $0.00 | $1,594.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,340.98 | $0.00 | $0.00 | $1,340.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,336.92 | $0.00 | $0.00 | $1,336.92 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | VE.L TRI CONTRACTING LLC CHECK 1425 C KW | $-2,788.30 | $0.00 |
| 01/19/2026 | BILL | VELTRI DOUGLAS S | $2,788.30 | $2,788.30 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-46.26 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,097.18 | $46.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,143.44 | $3,143.44 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-46.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,138.52 | $46.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,184.78 | $3,184.78 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,186.76 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.12 | $2,186.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,215.88 | $2,215.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,229.90 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.12 | $2,229.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.02 | $2,259.02 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-29.92 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,179.36 | $29.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,209.28 | $2,209.28 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,176.20 | $29.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,206.12 | $2,206.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-26.82 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,918.92 | $26.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,945.74 | $1,945.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,922.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.82 | $1,922.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,949.78 | $1,949.78 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,763.42 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.40 | $1,763.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,780.82 | $1,780.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.76 | $17.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.16 | $1,615.16 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $1,466.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,482.54 | $1,482.54 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.66 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $1,455.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,472.16 | $1,472.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.28 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.24 | $18.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,641.52 | $1,641.52 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,173.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,173.78 | $2,173.78 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,203.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,203.80 | $2,203.80 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,226.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,226.30 | $2,226.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,541.08 | $1,541.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,569.28 | $1,569.28 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,112.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,112.88 | $2,112.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,042.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,042.50 | $2,042.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,081.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,081.76 | $2,081.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,049.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,049.80 | $2,049.80 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,167.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,167.14 | $2,167.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,014.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,014.38 | $2,014.38 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,476.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,476.46 | $1,476.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,487.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,487.20 | $1,487.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,594.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,594.74 | $1,594.74 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,634.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,634.80 | $1,634.80 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,340.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,340.98 | $1,340.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,336.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,336.92 | $1,336.92 |