Tax Account 95-200-12-003
Owners
VELASQUEZ RAYMOND PAUL
898 E CHELSEA DR
PUEBLO WEST, CO 81007-5308
Account Summary
| Account ID | 95-200-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 898 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.75 |
| Taxed incl Special Assessments | $2,736.75 |
| Paid | $2,736.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,736.75 | $0.00 | $0.00 | $2,736.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,708.44 | $0.00 | $0.00 | $2,708.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,739.58 | $0.00 | $0.00 | $2,739.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,280.32 | $0.00 | $0.00 | $2,280.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,337.62 | $0.00 | $0.00 | $2,337.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,020.22 | $0.00 | $0.00 | $2,020.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,014.90 | $0.00 | $0.00 | $2,014.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.18 | $0.00 | $0.00 | $1,781.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.34 | $0.00 | $0.00 | $1,783.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,601.84 | $0.00 | $0.00 | $1,601.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.52 | $0.00 | $0.00 | $1,588.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.80 | $11.35 | $211.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $19.16 | $0.00 | $0.00 | $19.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,368.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,368.38 | $1,368.37 |
| 01/19/2026 | BILL | VELASQUEZ RAYMOND PAUL | $2,736.75 | $2,736.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $1,333.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.18 | $1,354.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $2,687.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,708.44 | $2,708.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.75 | $21.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.75 | $1,369.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $2,718.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,739.58 | $2,739.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,125.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,140.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.14 | $1,155.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,280.32 | $2,280.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $15.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.79 | $1,168.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $2,322.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,337.62 | $2,337.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-997.16 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,010.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-997.16 | $1,023.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,020.22 | $2,020.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-994.50 | $12.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-994.50 | $1,007.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $2,001.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,014.90 | $2,014.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $11.37 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $890.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $901.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.18 | $1,781.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $11.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $891.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,771.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,783.34 | $1,783.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $794.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.07 | $807.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,601.84 | $1,601.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $787.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.41 | $794.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,581.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,588.52 | $1,588.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 09/17/2013 | LIEN | 2011 Redemption Payment | $-445.79 | $0.00 |
| 09/17/2013 | LIEN | 2011 Redemption Interest/Fee | $46.92 | $445.79 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $398.87 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $765.28 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $766.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $755.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $764.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.66 | $545.66 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.22 | $550.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/12/2006 | LIEN | 2004 Redemption Payment | $-239.85 | $0.00 |
| 04/12/2006 | LIEN | 2004 Redemption Interest/Fee | $24.58 | $239.85 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $215.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $427.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $215.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $226.07 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $426.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $415.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $215.27 | $404.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-19.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.16 | $19.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |