Tax Account 05-020-06-027
Owners
VELA ANA D
5819 SAM CLEMENS CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5819 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.77 |
| Taxed incl Special Assessments | $2,584.77 |
| Paid | $2,584.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,584.77 | $0.00 | $0.00 | $2,584.77 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,987.96 | $0.00 | $0.00 | $1,987.96 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,011.72 | $0.00 | $0.00 | $2,011.72 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,063.58 | $0.00 | $0.00 | $2,063.58 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,115.10 | $0.00 | $0.00 | $2,115.10 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,806.48 | $0.00 | $0.00 | $1,806.48 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,801.64 | $0.00 | $0.00 | $1,801.64 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,643.98 | $0.00 | $0.00 | $1,643.98 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,637.08 | $0.00 | $0.00 | $1,637.08 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,629.72 | $0.00 | $0.00 | $1,629.72 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,557.08 | $0.00 | $0.00 | $1,557.08 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,546.54 | $0.00 | $0.00 | $1,546.54 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,605.69 | $0.00 | $0.00 | $1,605.69 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,726.70 | $0.00 | $0.00 | $1,726.70 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,742.08 | $0.00 | $8.71 | $1,750.79 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $819.92 | $0.00 | $24.60 | $844.52 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $833.18 | $0.00 | $0.00 | $833.18 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.80 | 21.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,292.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,292.39 | $1,292.38 |
| 01/19/2026 | BILL | VELA ANA D | $2,584.77 | $2,584.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.82 | $24.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $993.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.82 | $1,018.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,987.96 | $1,987.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $981.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,005.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.70 | $1,030.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,011.72 | $2,011.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,011.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,031.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.25 | $1,052.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,063.58 | $2,063.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.01 | $20.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.01 | $1,057.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $2,094.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,115.10 | $2,115.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.73 | $17.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.73 | $903.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,788.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,806.48 | $1,806.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-883.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $883.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $900.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-883.31 | $918.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,801.64 | $1,801.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.86 | $806.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-806.13 | $821.99 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.86 | $1,628.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,643.98 | $1,643.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.29 | $15.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $823.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.29 | $839.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,646.30 | $1,646.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-807.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $807.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $818.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-807.93 | $829.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,637.08 | $1,637.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-804.25 | $10.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-804.25 | $814.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,619.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,629.72 | $1,629.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-768.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $768.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-768.37 | $778.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $1,546.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,557.08 | $1,557.08 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-763.10 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $763.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $773.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-763.10 | $783.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,546.54 | $1,546.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,584.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-21.01 | $1,584.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,605.69 | $1,605.69 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,583.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,583.74 | $1,583.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-863.35 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-863.35 | $863.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.70 | $1,726.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-871.04 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-879.75 | $871.04 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $8.71 | $1,750.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,742.08 | $1,742.08 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-844.52 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $24.60 | $844.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.92 | $819.92 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-833.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.18 | $833.18 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |