Tax Account 95-200-16-002
Owners
VELASQUEZ RUBEN/VELASQUEZ CELIA M
1386 N MOONBEAM DR
PUEBLO WEST, CO 81007-1248
Account Summary
| Account ID | 95-200-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.00 |
| Taxed incl Special Assessments | $2,699.00 |
| Paid | $2,699.00 |
| 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 | $2,699.00 | $0.00 | $0.00 | $2,699.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,273.90 | $0.00 | $0.00 | $2,273.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,300.02 | $0.00 | $0.00 | $2,300.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,890.40 | $0.00 | $0.00 | $1,890.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,937.70 | $0.00 | $0.00 | $1,937.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,548.40 | $0.00 | $0.00 | $1,548.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.54 | $0.00 | $0.00 | $1,372.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.20 | $0.00 | $0.00 | $1,374.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,314.06 | $0.00 | $0.00 | $1,314.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.70 | $0.00 | $0.00 | $1,188.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $10.27 | $215.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $280.46 | $13.50 | $3.30 | $297.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,349.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,349.50 | $1,349.50 |
| 01/19/2026 | BILL | VELASQUEZ RUBEN/VELASQUEZ CELIA M | $2,699.00 | $2,699.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,118.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.89 | $1,136.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $2,255.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,273.90 | $2,273.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,131.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,150.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $1,168.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,300.02 | $2,300.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-932.75 | $12.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $945.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-932.75 | $957.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,890.40 | $1,890.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-956.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $956.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $968.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-956.40 | $981.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,937.70 | $1,937.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $9.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-766.17 | $776.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $1,542.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-764.25 | $9.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $774.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-764.25 | $784.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,548.40 | $1,548.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-677.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $677.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $686.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.51 | $695.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.54 | $1,372.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-678.34 | $8.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-678.34 | $687.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,374.20 | $1,374.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-651.41 | $5.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-651.41 | $657.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,308.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,314.06 | $1,314.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-645.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $645.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $651.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-645.94 | $657.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,303.12 | $1,303.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $603.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.46 | $1,196.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.19 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $594.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.19 | $599.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,188.70 | $1,188.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-602.35 | $5.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-602.35 | $607.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $1,209.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,215.20 | $1,215.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-602.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.01 | $602.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.02 | $1,204.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.44 | $1,261.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,135.40 | $1,135.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,087.90 | $1,087.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $349.98 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-215.57 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $10.27 | $215.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-67.63 | $51.58 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-348.41 | $119.21 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $467.62 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-75.51 | $530.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $606.37 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $554.79 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $617.42 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-343.41 | $615.99 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $42.15 | $959.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $917.25 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $973.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $972.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $911.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $843.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $788.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $846.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,072.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,085.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $1,072.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $301.26 | $1,068.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $348.41 | $767.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.46 | $419.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $134.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |