Tax Account 04-083-08-025
Owners
VELA RAFAEL ALFONSO TR/VELA IRMA TR
PO BOX 9204
PUEBLO, CO 81008-9204
VELA RAFAEL/VELA IRMA TRUST DATED MARCH 29 2018
Account Summary
| Account ID | 04-083-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,518.75 |
| Taxed incl Special Assessments | $5,518.75 |
| Paid | $5,518.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,518.75 | $0.00 | $0.00 | $5,518.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,472.22 | $0.00 | $0.00 | $5,472.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,531.94 | $0.00 | $0.00 | $5,531.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,451.40 | $0.00 | $0.00 | $4,451.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,593.14 | $0.00 | $0.00 | $4,593.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,481.94 | $0.00 | $0.00 | $4,481.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,482.78 | $0.00 | $0.00 | $4,482.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,732.50 | $0.00 | $0.00 | $3,732.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,769.78 | $0.00 | $0.00 | $3,769.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,989.92 | $0.00 | $0.00 | $3,989.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,974.96 | $0.00 | $0.00 | $3,974.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,861.96 | $0.00 | $0.00 | $3,861.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,870.60 | $0.00 | $0.00 | $3,870.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,195.82 | $0.00 | $0.00 | $4,195.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,055.76 | $0.00 | $0.00 | $4,055.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,659.22 | $0.00 | $0.00 | $4,659.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,517.02 | $0.00 | $0.00 | $4,517.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,547.36 | $0.00 | $0.00 | $4,547.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,869.98 | $0.00 | $0.00 | $3,869.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,393.38 | $0.00 | $0.00 | $3,393.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,247.50 | $0.00 | $0.00 | $3,247.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,163.68 | $0.00 | $0.00 | $1,163.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,147.34 | $10.80 | $57.37 | $1,215.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $25.25 | $866.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $21.65 | $743.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $34.07 | $715.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.04 | $0.00 | $24.72 | $848.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.98 | 118.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.59 | 118.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.59 | 118.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.95 | 82.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.95 | 82.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BANK OF INTERNET USA ACH | $-2,759.37 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH BANK OF INTERNET USA | $-2,759.38 | $2,759.37 |
| 01/19/2026 | Bill | VELA RAFAEL ALFONSO TR/VELA IRMA TR | $5,518.75 | $5,518.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-59.39 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,676.72 | $59.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,676.72 | $2,736.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-59.39 | $5,412.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,472.22 | $5,472.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-59.39 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,706.58 | $59.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,706.58 | $2,765.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.39 | $5,472.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,531.94 | $5,531.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-43.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.70 | $43.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.70 | $2,225.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.00 | $4,408.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,451.40 | $4,451.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,253.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-43.00 | $2,253.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-43.00 | $2,296.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,253.57 | $2,339.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,593.14 | $4,593.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,199.58 | $41.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,199.58 | $2,240.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.39 | $4,440.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,481.94 | $4,481.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,200.00 | $41.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.39 | $2,241.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,200.00 | $2,282.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,482.78 | $4,482.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.12 | $38.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.13 | $1,866.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.12 | $1,904.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,732.50 | $3,732.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,846.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.13 | $1,846.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,846.76 | $1,884.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.13 | $3,731.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,769.78 | $3,769.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,967.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.24 | $1,967.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-27.24 | $1,994.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,967.72 | $2,022.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,989.92 | $3,989.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,960.24 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-27.24 | $1,960.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,960.24 | $1,987.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-27.24 | $3,947.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,974.96 | $3,974.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,904.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-26.41 | $1,904.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.41 | $1,930.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,904.57 | $1,957.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,861.96 | $3,861.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,908.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-26.41 | $1,908.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-26.41 | $1,935.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,908.89 | $1,961.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,870.60 | $3,870.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,069.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-28.41 | $2,069.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,069.50 | $2,097.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-28.41 | $4,167.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,195.82 | $4,195.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,027.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,027.88 | $2,027.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,055.76 | $4,055.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,329.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,329.61 | $2,329.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,659.22 | $4,659.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,258.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,258.51 | $2,258.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,517.02 | $4,517.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,273.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,273.68 | $2,273.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,547.36 | $4,547.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,934.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,934.99 | $1,934.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,869.98 | $3,869.98 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,696.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,696.69 | $1,696.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,393.38 | $3,393.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,623.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,623.75 | $1,623.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,247.50 | $3,247.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $581.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.71 | $10.80 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $57.37 | $1,215.51 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,158.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-866.79 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $25.25 | $866.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-725.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-743.21 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $21.65 | $743.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-715.47 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $34.07 | $715.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-848.76 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $24.72 | $848.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.04 | $824.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |