Tax Account 05-113-12-017
Owners
VELA RAFAEL A/VELA IRMA
PO BOX 9204
PUEBLO, CO 81008-9204
Account Summary
| Account ID | 05-113-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2406 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.62 |
| Taxed incl Special Assessments | $2,857.62 |
| Paid | $2,857.62 |
| 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 | $2,857.62 | $0.00 | $0.00 | $2,857.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,714.90 | $0.00 | $0.00 | $2,714.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,744.00 | $0.00 | $0.00 | $2,744.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,650.58 | $0.00 | $0.00 | $2,650.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,181.18 | $0.00 | $0.00 | $2,181.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,702.94 | $0.00 | $0.00 | $1,702.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,703.30 | $0.00 | $0.00 | $1,703.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,397.46 | $0.00 | $0.00 | $1,397.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,411.42 | $0.00 | $0.00 | $1,411.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.28 | $0.00 | $0.00 | $1,384.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,327.60 | $0.00 | $0.00 | $1,327.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,330.56 | $0.00 | $0.00 | $1,330.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.60 | $0.00 | $0.00 | $1,349.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,464.16 | $0.00 | $0.00 | $1,464.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $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 | 60.57 | 61.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,428.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,428.81 | $1,428.81 |
| 01/19/2026 | Bill | VELA RAFAEL A/VELA IRMA | $2,857.62 | $2,857.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.18 | $31.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.27 | $1,357.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.18 | $1,388.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.90 | $2,714.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.27 | $1,340.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.27 | $1,372.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.73 | $1,403.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,744.00 | $2,744.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.69 | $25.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $1,325.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.69 | $1,350.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,650.58 | $2,650.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $1,070.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.17 | $1,090.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $2,160.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,181.18 | $2,181.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $835.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-835.74 | $851.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $1,687.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,702.94 | $1,702.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.92 | $15.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.92 | $851.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $1,687.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,703.30 | $1,703.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $684.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.45 | $698.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $1,383.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.46 | $1,397.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $691.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $705.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.43 | $719.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.42 | $1,411.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.26 | $9.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $694.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.26 | $704.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.50 | $1,389.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $682.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $692.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.65 | $701.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.28 | $1,384.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $654.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.72 | $663.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $1,318.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.60 | $1,327.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $656.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $665.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-656.20 | $674.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.56 | $1,330.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $665.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $674.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.66 | $683.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.60 | $1,349.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.28 | $652.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.56 | $1,304.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-732.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-732.08 | $732.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,464.16 | $1,464.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $709.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.72 | $1,419.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-763.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-763.60 | $763.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,527.20 | $1,527.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,554.58 | $1,554.58 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 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 |