Tax Account 05-111-11-002
Owners
VECELLIO SHAWN
5623 VENEZIA WAY
PUEBLO, CO 81005
VECELLIO NICOLE
Account Summary
| Account ID | 05-111-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.05 |
| Taxed incl Special Assessments | $1,737.05 |
| Paid | $1,737.05 |
| 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 | $1,737.05 | $0.00 | $0.00 | $1,737.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,551.86 | $0.00 | $0.00 | $1,551.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,642.20 | $0.00 | $0.00 | $1,642.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,694.68 | $0.00 | $0.00 | $1,694.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,495.02 | $0.00 | $0.00 | $1,495.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,498.52 | $0.00 | $0.00 | $1,498.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,300.32 | $0.00 | $0.00 | $1,300.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,313.30 | $0.00 | $0.00 | $1,313.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,253.14 | $0.00 | $0.00 | $1,253.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,255.94 | $0.00 | $0.00 | $1,255.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,320.20 | $0.00 | $0.00 | $1,320.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,276.12 | $0.00 | $0.00 | $1,276.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,510.60 | $0.00 | $0.00 | $1,510.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,465.28 | $0.00 | $0.00 | $1,465.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,393.94 | $0.00 | $0.00 | $1,393.94 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-868.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-868.53 | $868.52 |
| 01/19/2026 | BILL | HARPER STEVE M | $1,737.05 | $1,737.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.52 | $19.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.52 | $775.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $1,532.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,551.86 | $1,551.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.30 | $19.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.30 | $784.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,550.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,569.42 | $1,569.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.23 | $15.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $821.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.23 | $836.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,642.20 | $1,642.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.47 | $15.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.47 | $847.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $1,678.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,694.68 | $1,694.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $735.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $747.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $1,483.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,495.02 | $1,495.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.43 | $13.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $749.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.43 | $763.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,498.52 | $1,498.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $636.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.88 | $650.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,287.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,300.32 | $1,300.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.37 | $13.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.37 | $656.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,300.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,313.30 | $1,313.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.49 | $8.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $598.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.49 | $606.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.32 | $1,197.32 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.34 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,176.48 | $16.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.82 | $1,192.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.00 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.14 | $1,236.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,253.14 | $1,253.14 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.14 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.80 | $17.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.94 | $1,255.94 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.16 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $651.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-651.16 | $660.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $1,311.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.20 | $1,320.20 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,276.12 | $1,276.12 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-755.30 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-755.30 | $755.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,510.60 | $1,510.60 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-732.64 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-732.64 | $732.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,465.28 | $1,465.28 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,393.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,393.94 | $1,393.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-413.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-413.31 | $413.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $826.62 | $826.62 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |