Tax Account 05-113-12-004
Owners
VELA RAFAEL AND IRMA TRUST
4 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 05-113-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.48 |
| Taxed incl Special Assessments | $2,448.48 |
| Paid | $2,448.48 |
| 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 | $2,448.48 | $0.00 | $0.00 | $2,448.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,267.04 | $0.00 | $0.00 | $2,267.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,291.34 | $0.00 | $22.91 | $2,314.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,022.18 | $0.00 | $0.00 | $2,022.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,086.28 | $0.00 | $0.00 | $2,086.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,675.68 | $0.00 | $16.74 | $1,692.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,675.92 | $0.00 | $0.00 | $1,675.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,371.80 | $0.00 | $0.00 | $1,371.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,230.26 | $0.00 | $0.00 | $1,230.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,233.02 | $0.00 | $0.00 | $1,233.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,252.03 | $0.00 | $0.00 | $1,252.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,377.98 | $0.00 | $0.00 | $1,377.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,335.88 | $0.00 | $0.00 | $1,335.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,451.34 | $0.00 | $0.00 | $1,451.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.78 | 16.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VELA RAFAEL A / VELA IRMA CERTIFIED 09264 C GJ | $-1,224.24 | $0.00 |
| 02/20/2026 | PAYMENT | VELA RAFAEL CHECK 179 C KW | $-1,224.24 | $1,224.24 |
| 01/19/2026 | Bill | VELA RAFAEL AND IRMA TRUST | $2,448.48 | $2,448.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-53.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,213.64 | $53.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.04 | $2,267.04 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.35 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.23 | $1,141.35 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $22.91 | $1,168.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.97 | $1,145.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $2,264.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,291.34 | $2,291.34 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.06 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.12 | $39.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.18 | $2,022.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.61 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $1,023.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.61 | $1,043.14 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $2,066.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.28 | $2,086.28 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-830.59 | $15.62 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $846.21 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-830.59 | $861.83 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $16.74 | $1,692.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.68 | $1,675.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.49 | $15.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-822.49 | $837.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $1,660.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,675.92 | $1,675.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $14.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $685.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $699.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.80 | $1,371.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $678.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.74 | $692.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $1,371.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,385.50 | $1,385.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $671.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.23 | $680.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $1,351.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.04 | $1,361.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-668.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $668.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-668.68 | $677.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,346.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,355.94 | $1,355.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $606.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $615.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.72 | $623.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,230.26 | $1,230.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $608.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.10 | $616.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,224.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.02 | $1,233.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.54 | $8.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $626.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.54 | $634.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.03 | $1,252.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-605.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.13 | $605.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.26 | $1,210.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.99 | $688.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.98 | $1,377.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-667.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.94 | $667.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.88 | $1,335.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.67 | $725.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.34 | $1,451.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.40 | $622.40 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-202.21 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-202.21 | $202.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |