Tax Account 05-351-03-019
Owners
DELL VELTRI VIRGINIA MAE TRUST DATED MARCH 28 2019
4535 GOODNIGHT AVE
PUEBLO, CO 81005-1008
Account Summary
| Account ID | 05-351-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 819 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.26 |
| Taxed incl Special Assessments | $1,953.26 |
| Paid | $1,953.26 |
| 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 | $1,953.26 | $0.00 | $0.00 | $1,953.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,814.30 | $0.00 | $0.00 | $1,814.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,833.74 | $0.00 | $0.00 | $1,833.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,973.54 | $0.00 | $29.60 | $2,003.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,036.20 | $0.00 | $0.00 | $2,036.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,385.98 | $0.00 | $20.79 | $1,406.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,142.74 | $0.00 | $34.28 | $1,177.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $853.98 | $0.00 | $25.62 | $879.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,791.70 | $10.00 | $44.79 | $1,846.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $868.40 | $0.00 | $0.00 | $868.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $870.36 | $10.00 | $52.22 | $932.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.21 | $10.00 | $57.13 | $1,019.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.44 | $10.00 | $55.23 | $985.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,030.24 | $0.00 | $51.51 | $1,081.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $998.72 | $12.15 | $19.97 | $1,030.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $12.15 | $59.22 | $1,058.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,004.70 | $0.00 | $40.19 | $1,044.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $972.34 | $0.00 | $14.59 | $986.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $930.54 | $0.00 | $0.00 | $930.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $927.82 | $0.00 | $0.00 | $927.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $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 | 41.40 | 41.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 880.05 | 888.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | VE.L TRI CONTRACTING LLC CHECK 1425 C KW | $-1,953.26 | $0.00 |
| 01/19/2026 | BILL | DELL VELTRI VIRGINIA MAE TRUST DATED MARCH 28 2019 | $1,953.26 | $1,953.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-885.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $885.07 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-885.07 | $907.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,792.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,814.30 | $1,814.30 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $894.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $916.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $1,811.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,833.74 | $1,833.74 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-987.06 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $987.06 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $29.60 | $1,006.50 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $976.90 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-977.39 | $996.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,973.54 | $1,973.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-999.04 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $999.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-999.04 | $1,018.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $2,017.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,036.20 | $2,036.20 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-700.60 | $13.18 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $20.79 | $713.78 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-680.19 | $692.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $1,373.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,385.98 | $1,385.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.26 | $25.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,386.86 | $1,386.86 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,152.98 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $1,152.98 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $34.28 | $1,177.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,142.74 | $1,142.74 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-861.80 | $17.80 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $25.62 | $879.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.98 | $853.98 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-467.48 | $6.47 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-466.69 | $473.95 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $940.64 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $44.79 | $950.64 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $905.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.22 | $895.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.47 | $1,341.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,785.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,791.70 | $1,791.70 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-443.53 | $6.16 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $449.69 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-443.53 | $455.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $899.38 | $899.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-428.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $428.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-428.26 | $434.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $862.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.40 | $868.40 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-975.21 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $30.63 | $975.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.59 | $944.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-909.99 | $957.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,867.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $52.22 | $1,877.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,824.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $944.58 | $1,814.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $870.36 | $870.36 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-995.68 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $995.68 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,009.34 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,019.34 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $57.13 | $1,009.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $952.21 | $952.21 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-1,021.31 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $23.64 | $1,021.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $997.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.67 | $1,007.67 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,983.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $55.23 | $1,973.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $997.67 | $1,918.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.44 | $920.44 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.75 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $51.51 | $1,081.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,030.24 | $1,030.24 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-519.33 | $0.00 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $519.33 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $531.48 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $19.97 | $519.33 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-499.36 | $499.36 |
| 01/14/2010 | LIEN | 2008 Redemption Payment | $-1,113.08 | $998.72 |
| 01/14/2010 | LIEN | 2008 Redemption Interest/Fee | $42.71 | $2,111.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $998.72 | $2,069.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.22 | $1,070.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,116.59 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,128.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.22 | $2,116.59 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,070.37 | $2,057.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $987.00 | $987.00 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.89 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $40.19 | $1,044.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,004.70 | $1,004.70 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $14.59 | $500.76 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.17 | $486.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $972.34 | $972.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-465.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-465.27 | $465.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $930.54 | $930.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $463.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.82 | $927.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $457.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $914.78 | $914.78 |