Tax Account 04-181-04-007
Owners
VELTRI LINDA S
1224 CONSTITUTION RD
PUEBLO , CO 81001-2107
Account Summary
| Account ID | 04-181-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4325 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.35 |
| Taxed incl Special Assessments | $1,483.35 |
| Paid | $749.10 |
| Bill Total | $1,490.77 |
| Interest | $7.42 |
| Bill Balance | $741.67 |
| Prior Billed* | $741.67 |
| Total Account Balance** | $741.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,412.34 | $0.00 | $0.00 | $1,412.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,428.40 | $0.00 | $14.28 | $1,442.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,411.68 | $0.00 | $0.00 | $1,411.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,456.70 | $0.00 | $43.70 | $1,500.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,324.40 | $0.00 | $13.24 | $1,337.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,324.96 | $0.00 | $26.50 | $1,351.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.84 | $0.00 | $0.00 | $1,056.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,067.40 | $0.00 | $32.02 | $1,099.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,079.84 | $10.00 | $21.59 | $1,111.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,003.08 | $0.00 | $10.03 | $1,013.11 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,005.34 | $0.00 | $10.06 | $1,015.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.96 | $0.00 | $5.24 | $1,054.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.94 | $0.00 | $10.14 | $1,024.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,097.64 | $0.00 | $21.95 | $1,119.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,064.34 | $0.00 | $10.64 | $1,074.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,115.56 | $0.00 | $5.58 | $1,121.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,135.58 | $0.00 | $11.36 | $1,146.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $988.96 | $0.00 | $9.89 | $998.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $946.46 | $0.00 | $0.00 | $946.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $802.92 | $0.00 | $0.00 | $802.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 15.87 | 15.89 | 15.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | VELTRI LINDA S PAYIT PAID BY PAYMENT PROVIDER API | $-749.10 | $741.67 |
| 03/30/2026 | INTEREST | ACCRUED INTEREST | $7.42 | $1,490.77 |
| 01/19/2026 | Bill | VELTRI LINDA S | $1,483.35 | $1,483.35 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.98 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.36 | $35.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,412.34 | $1,412.34 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.34 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.34 | $1,406.34 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $14.28 | $1,442.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.40 | $1,428.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $692.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $705.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,398.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,411.68 | $1,411.68 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.30 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $1,472.30 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $43.70 | $1,500.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,456.70 | $1,456.70 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.94 | $24.70 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $13.24 | $1,337.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,324.40 | $1,324.40 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-663.26 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $663.26 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $675.73 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-663.26 | $688.20 |
| 04/13/2020 | INTEREST | 2019 Interest/Penalty | $26.50 | $1,351.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,324.96 | $1,324.96 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.24 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.60 | $1,035.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.84 | $1,056.84 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.25 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.17 | $22.25 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $32.02 | $1,099.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,067.40 | $1,067.40 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-553.85 | $7.66 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $561.51 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $571.51 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $21.59 | $561.51 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-532.55 | $539.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,072.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.84 | $1,079.84 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-530.53 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $530.53 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-530.53 | $537.90 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,068.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,075.80 | $1,075.80 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.57 | $7.00 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $10.03 | $511.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $501.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-494.68 | $508.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.08 | $1,003.08 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-505.73 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $505.73 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $10.06 | $512.73 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $502.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-495.81 | $509.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.34 | $1,005.34 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-522.55 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $522.55 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.24 | $529.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.38 | $524.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $1,041.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.96 | $1,048.96 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-517.11 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $10.14 | $517.11 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-506.97 | $506.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.94 | $1,013.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.59 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $21.95 | $1,119.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.64 | $1,097.64 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-542.81 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $10.64 | $542.81 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-532.17 | $532.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.34 | $1,064.34 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-563.36 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $5.58 | $563.36 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.56 | $1,115.56 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-579.15 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.15 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $567.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.58 | $1,135.58 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-504.37 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $9.89 | $504.37 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-494.48 | $494.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.96 | $988.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-473.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-473.23 | $473.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.46 | $946.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $467.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.64 | $935.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.50 | $922.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $980.06 | $980.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.64 | $884.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $413.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.52 | $826.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $405.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.88 | $811.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $386.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $772.80 | $772.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-390.27 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-390.27 | $390.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $780.54 | $780.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $401.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $802.92 | $802.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-410.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-410.97 | $410.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $821.94 | $821.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $857.54 | $857.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $857.54 | $857.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-951.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $951.10 | $951.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-951.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $951.10 | $951.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-898.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $898.34 | $898.34 |