Tax Account 05-351-01-021

Owners

VELLAR JOHN T/VELLAR MARGARET
219 ARTHUR ST
PUEBLO, CO 81004-1103

Account Summary

Account ID 05-351-01-021
Account Type Real Estate
Location 1000 W EVANS AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,193.71
Taxed incl Special Assessments $1,193.71
Paid $1,193.71
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,193.71$0.00$0.00$1,193.71$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,000.58$0.00$0.00$1,000.58$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,011.26$0.00$0.00$1,011.26$0.00$0.009.662960B
2022 REAL ESTATE TAXES$971.70$0.00$0.00$971.70$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,002.68$0.00$0.00$1,002.68$0.00$0.009.770560B
2020 REAL ESTATE TAXES$802.52$0.00$0.00$802.52$0.00$0.009.908060B
2019 REAL ESTATE TAXES$675.06$0.00$0.00$675.06$0.00$0.009.910160B
2018 REAL ESTATE TAXES$561.26$0.00$0.00$561.26$0.00$0.008.876360B
2017 REAL ESTATE TAXES$566.86$0.00$0.00$566.86$0.00$0.008.966860B
2016 REAL ESTATE TAXES$564.40$0.00$0.00$564.40$0.00$0.008.961760B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund25.3025.56.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund27.3027.58.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund27.3027.58.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.5918.78.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.5918.78.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund14.6714.82.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund12.3412.46.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund11.3511.46.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund11.3511.46.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.627.70.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/09/2026PAYMENTVELLAR JOHN T/VELLAR MARGARET CHECK 00970 C GJ$-596.85$0.00
02/23/2026PAYMENTVECTRA_LB 000000000000968$-596.86$596.85
01/19/2026BILLVELLAR JOHN T/VELLAR MARGARET$1,193.71$1,193.71
06/06/2025PAYMENT2024 - Bill Payment$-486.50$0.00
06/06/2025PAYMENT2024 - Bill Payment$-13.79$486.50
03/04/2025PAYMENT2024 - Bill Payment$-13.79$500.29
03/04/2025PAYMENT2024 - Bill Payment$-486.50$514.08
01/01/2025BILL2024 Tax Bill$1,000.58$1,000.58
06/10/2024PAYMENT2023 - Bill Payment$-13.79$0.00
06/10/2024PAYMENT2023 - Bill Payment$-491.84$13.79
02/27/2024PAYMENT2023 - Bill Payment$-13.79$505.63
02/27/2024PAYMENT2023 - Bill Payment$-491.84$519.42
01/01/2024BILL2023 Tax Bill$1,011.26$1,011.26
06/02/2023PAYMENT2022 - Bill Payment$-476.46$0.00
06/02/2023PAYMENT2022 - Bill Payment$-9.39$476.46
02/07/2023PAYMENT2022 - Bill Payment$-476.46$485.85
02/07/2023PAYMENT2022 - Bill Payment$-9.39$962.31
01/01/2023BILL2022 Tax Bill$971.70$971.70
05/19/2022PAYMENT2021 - Bill Payment$-491.95$0.00
05/19/2022PAYMENT2021 - Bill Payment$-9.39$491.95
02/08/2022PAYMENT2021 - Bill Payment$-9.39$501.34
02/08/2022PAYMENT2021 - Bill Payment$-491.95$510.73
01/01/2022BILL2021 Tax Bill$1,002.68$1,002.68
05/27/2021PAYMENT2020 - Bill Payment$-7.41$0.00
05/27/2021PAYMENT2020 - Bill Payment$-393.85$7.41
01/29/2021PAYMENT2020 - Bill Payment$-7.41$401.26
01/29/2021PAYMENT2020 - Bill Payment$-393.85$408.67
01/01/2021BILL2020 Tax Bill$802.52$802.52
03/17/2020PAYMENT2019 - Bill Payment$-6.23$0.00
03/17/2020PAYMENT2019 - Bill Payment$-331.30$6.23
02/10/2020PAYMENT2019 - Bill Payment$-331.30$337.53
02/10/2020PAYMENT2019 - Bill Payment$-6.23$668.83
01/01/2020BILL2019 Tax Bill$675.06$675.06
06/10/2019PAYMENT2018 - Bill Payment$-5.73$0.00
06/10/2019PAYMENT2018 - Bill Payment$-274.90$5.73
02/25/2019PAYMENT2018 - Bill Payment$-274.90$280.63
02/25/2019PAYMENT2018 - Bill Payment$-5.73$555.53
01/01/2019BILL2018 Tax Bill$561.26$561.26
06/06/2018PAYMENT2017 - Bill Payment$-5.73$0.00
06/06/2018PAYMENT2017 - Bill Payment$-277.70$5.73
02/15/2018PAYMENT2017 - Bill Payment$-5.73$283.43
02/15/2018PAYMENT2017 - Bill Payment$-277.70$289.16
01/01/2018BILL2017 Tax Bill$566.86$566.86
06/08/2017PAYMENT2016 - Bill Payment$-3.85$0.00
06/08/2017PAYMENT2016 - Bill Payment$-278.35$3.85
02/22/2017PAYMENT2016 - Bill Payment$-3.85$282.20
02/22/2017PAYMENT2016 - Bill Payment$-278.35$286.05
01/01/2017BILL2016 Tax Bill$564.40$564.40