Tax Account 05-111-02-054
Owners
VELA IVAN D/VELA MICHELLE R
2006 KINGFISHER CT
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-02-054 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 KINGFISHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.70 |
| Taxed incl Special Assessments | $2,328.70 |
| Paid | $2,328.70 |
| 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 | $2,328.70 | $0.00 | $0.00 | $2,328.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,076.36 | $0.00 | $0.00 | $2,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,788.92 | $0.00 | $0.00 | $1,788.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.04 | $0.00 | $0.00 | $1,846.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,605.00 | $0.00 | $0.00 | $1,605.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,305.02 | $0.00 | $0.00 | $1,305.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,318.06 | $0.00 | $0.00 | $1,318.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,259.20 | $0.00 | $0.00 | $1,259.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,254.48 | $0.00 | $6.28 | $1,260.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,290.60 | $0.00 | $0.00 | $1,290.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,317.26 | $0.00 | $0.00 | $1,317.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,461.64 | $0.00 | $0.00 | $1,461.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,164.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,164.35 | $1,164.35 |
| 01/19/2026 | BILL | VELA IVAN D/VELA MICHELLE R | $2,328.70 | $2,328.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $1,002.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $1,027.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $2,029.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,054.36 | $2,054.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,013.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,038.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $1,062.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,076.36 | $2,076.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $877.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $894.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.17 | $911.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.92 | $1,788.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $905.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $923.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $1,828.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,846.04 | $1,846.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.69 | $14.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.69 | $802.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $1,590.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,605.00 | $1,605.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.36 | $14.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $802.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.36 | $816.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.34 | $1,604.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $639.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $652.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.18 | $665.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.02 | $1,305.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.70 | $13.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $659.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.70 | $672.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,318.06 | $1,318.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $621.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $629.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.00 | $638.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,259.20 | $1,259.20 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.83 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $624.83 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $6.28 | $633.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $627.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-618.64 | $635.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.48 | $1,254.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-636.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $636.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-636.47 | $645.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $1,281.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,290.60 | $1,290.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.91 | $8.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-637.91 | $646.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $1,284.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,293.48 | $1,293.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-649.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $649.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $658.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-649.71 | $667.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,317.26 | $1,317.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-636.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-636.65 | $636.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,273.30 | $1,273.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-753.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-753.75 | $753.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,507.50 | $1,507.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-730.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-730.82 | $730.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,461.64 | $1,461.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-783.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-783.49 | $783.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.98 | $1,566.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-797.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-797.54 | $797.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,595.08 | $1,595.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |