Tax Account 04-201-26-005
Owners
VELA RAFAEL/VELA IRMA TRUST DATED 3/29/18
4 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-201-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.73 |
| Taxed incl Special Assessments | $2,100.73 |
| Paid | $2,100.73 |
| 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 | $2,100.73 | $0.00 | $0.00 | $2,100.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,869.94 | $0.00 | $0.00 | $1,869.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,890.94 | $0.00 | $0.00 | $1,890.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,823.66 | $0.00 | $0.00 | $1,823.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,881.86 | $0.00 | $0.00 | $1,881.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,646.42 | $0.00 | $0.00 | $1,646.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,647.16 | $0.00 | $0.00 | $1,647.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.56 | $0.00 | $0.00 | $1,197.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,157.08 | $0.00 | $0.00 | $1,157.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,152.74 | $0.00 | $0.00 | $1,152.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,153.56 | $0.00 | $0.00 | $1,153.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,240.86 | $0.00 | $0.00 | $1,240.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,199.44 | $0.00 | $0.00 | $1,199.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,326.76 | $0.00 | $0.00 | $1,326.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,395.46 | $0.00 | $0.00 | $1,395.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.98 | $0.00 | $5.92 | $1,190.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,111.86 | $0.00 | $5.56 | $1,117.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.16 | $0.00 | $10.92 | $1,103.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,050.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,050.37 | $1,050.36 |
| 01/19/2026 | BILL | VELA RAFAEL/VELA IRMA TRUST DATED 3/29/18 | $2,100.73 | $2,100.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $912.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.31 | $934.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,847.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,869.94 | $1,869.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-922.81 | $22.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-922.81 | $945.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,868.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,890.94 | $1,890.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-894.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $894.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.21 | $911.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $1,806.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.66 | $1,823.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.31 | $17.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.31 | $940.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $1,864.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,881.86 | $1,881.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-808.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $808.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $823.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-808.00 | $838.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.42 | $1,646.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $808.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.37 | $823.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $1,631.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,647.16 | $1,647.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $586.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.55 | $598.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $1,185.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,197.56 | $1,197.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $592.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $604.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.53 | $616.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,209.52 | $1,209.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-570.64 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $570.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $578.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-570.64 | $586.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,157.08 | $1,157.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-568.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $568.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-568.47 | $576.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $1,144.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,152.74 | $1,152.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-568.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $568.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-568.89 | $576.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,145.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,153.56 | $1,153.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-570.18 | $7.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $578.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-570.18 | $585.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,156.14 | $1,156.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-612.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $612.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-612.03 | $620.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,232.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,240.86 | $1,240.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-599.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-599.72 | $599.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.44 | $1,199.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.38 | $663.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.76 | $1,326.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-643.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-643.34 | $643.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,286.68 | $1,286.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-685.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-685.43 | $685.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,370.86 | $1,370.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.73 | $697.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,395.46 | $1,395.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-674.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-674.96 | $674.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,349.92 | $1,349.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $608.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,217.94 | $1,217.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,201.84 | $1,201.84 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-598.41 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $5.92 | $598.41 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.98 | $1,184.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,279.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,279.86 | $1,279.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,155.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,155.24 | $1,155.24 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-561.49 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $5.56 | $561.49 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-555.93 | $555.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,111.86 | $1,111.86 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,103.08 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $10.92 | $1,103.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.16 | $1,092.16 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $531.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,063.44 | $1,063.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $324.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.88 | $649.88 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |