Tax Account 05-113-23-003
Owners
VELA RAFAEL AND IRMA TRUST
4 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 05-113-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2406 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,961.09 |
| Taxed incl Special Assessments | $2,961.09 |
| Paid | $2,961.09 |
| 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 | $2,961.09 | $0.00 | $0.00 | $2,961.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,776.36 | $0.00 | $0.00 | $2,776.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,806.14 | $0.00 | $28.06 | $2,834.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,547.36 | $0.00 | $0.00 | $2,547.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,628.64 | $0.00 | $0.00 | $2,628.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,045.12 | $0.00 | $20.46 | $2,065.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,045.06 | $0.00 | $20.45 | $2,065.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,668.12 | $0.00 | $33.36 | $1,701.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,684.78 | $0.00 | $33.69 | $1,718.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,673.06 | $10.00 | $41.83 | $1,724.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,666.78 | $0.00 | $50.01 | $1,716.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,572.36 | $0.00 | $62.89 | $1,635.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,575.88 | $10.00 | $94.55 | $1,680.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,592.81 | $10.00 | $79.64 | $1,682.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.64 | $10.00 | $92.38 | $1,642.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,757.58 | $12.15 | $105.45 | $1,875.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,704.02 | $12.15 | $102.24 | $1,818.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,155.34 | $0.00 | $34.66 | $1,190.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $12.15 | $2.09 | $49.08 | $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 | 62.77 | 63.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.57 | .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 | $-1,480.54 | $0.00 |
| 02/20/2026 | PAYMENT | VELA RAFAEL CHECK 179 C KW | $-1,480.55 | $1,480.54 |
| 01/19/2026 | Bill | VELA RAFAEL AND IRMA TRUST | $2,961.09 | $2,961.09 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-63.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.56 | $63.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,776.36 | $2,776.36 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.59 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.54 | $1,398.59 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $28.06 | $1,431.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.17 | $1,403.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.90 | $2,774.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,806.14 | $2,806.14 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.14 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-49.22 | $2,498.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,547.36 | $2,547.36 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.71 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.61 | $1,289.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.61 | $1,314.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.71 | $1,338.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,628.64 | $2,628.64 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.72 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.07 | $1,013.72 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.72 | $1,032.79 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.07 | $2,046.51 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $20.46 | $2,065.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,045.12 | $2,045.12 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,027.37 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-38.14 | $2,027.37 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $20.45 | $2,065.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,045.06 | $2,045.06 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-849.70 | $17.72 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $33.36 | $867.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-817.02 | $834.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $1,651.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,668.12 | $1,668.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,683.71 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-34.76 | $1,683.71 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $33.69 | $1,718.47 |
| 01/05/2018 | LIEN | 2016 Redemption Payment | $-940.37 | $1,684.78 |
| 01/05/2018 | LIEN | 2016 Redemption Interest/Fee | $40.01 | $2,625.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,684.78 | $2,585.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-866.37 | $900.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $1,766.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,778.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.83 | $1,788.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,746.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $900.36 | $1,736.89 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-825.11 | $836.53 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.42 | $1,661.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,673.06 | $1,673.06 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,693.26 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-23.53 | $1,693.26 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $50.01 | $1,716.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,666.78 | $1,666.78 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.36 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,612.89 | $22.36 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $62.89 | $1,635.25 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-1,798.23 | $1,572.36 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $105.80 | $3,370.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.36 | $3,264.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,647.64 | $1,692.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,340.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.79 | $3,350.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,372.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $94.55 | $3,362.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,692.43 | $3,268.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.88 | $1,575.88 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.65 | $0.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $22.65 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,649.80 | $32.65 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,682.45 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $79.64 | $1,672.45 |
| 03/01/2013 | LIEN | 2011 Redemption Payment | $-1,729.99 | $1,592.81 |
| 03/01/2013 | LIEN | 2011 Redemption Interest/Fee | $75.97 | $3,322.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,592.81 | $3,246.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,654.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,632.02 | $1,664.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,296.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $92.38 | $3,286.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,654.02 | $3,193.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.64 | $1,539.64 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,863.03 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,863.03 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $105.45 | $1,875.18 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,769.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.58 | $1,757.58 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-1,867.94 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $37.53 | $1,867.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,806.26 | $1,830.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $3,636.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $102.24 | $3,648.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,546.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,830.41 | $3,534.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.02 | $1,704.02 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,190.00 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $34.66 | $1,190.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,155.34 | $1,155.34 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-68.64 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $7.56 | $68.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $61.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-36.93 | $73.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.09 | $110.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $108.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $61.08 | $95.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/02/2007 | 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 |