Tax Account 05-354-09-001

Owners

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

Account Summary

Account ID 05-354-09-001
Account Type Real Estate
Location 930 W ROUTT 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 $1,288.65
Taxed incl Special Assessments $1,288.65
Paid $1,288.65
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$1,288.65$0.00$0.00$1,288.65$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,086.44$0.00$0.00$1,086.44$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,098.04$0.00$0.00$1,098.04$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,038.98$0.00$0.00$1,038.98$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,071.38$0.00$0.00$1,071.38$0.00$0.009.770560B
2020 REAL ESTATE TAXES$785.34$0.00$0.00$785.34$0.00$0.009.908060B
2019 REAL ESTATE TAXES$785.32$0.00$0.00$785.32$0.00$0.009.910160B
2018 REAL ESTATE TAXES$665.74$0.00$0.00$665.74$0.00$0.008.876360B
2017 REAL ESTATE TAXES$672.40$0.00$0.00$672.40$0.00$0.008.966860B
2016 REAL ESTATE TAXES$668.44$0.00$0.00$668.44$0.00$0.008.961760B
2015 REAL ESTATE TAXES$665.92$0.00$0.00$665.92$0.00$0.008.927660B
2014 REAL ESTATE TAXES$622.90$0.00$0.00$622.90$0.00$0.008.945460B
2013 REAL ESTATE TAXES$624.28$0.00$0.00$624.28$0.00$0.008.965760B
2012 REAL ESTATE TAXES$719.54$0.00$0.00$719.54$0.00$0.009.036360B
2011 REAL ESTATE TAXES$695.54$0.00$0.00$695.54$0.00$0.008.854660B
2010 REAL ESTATE TAXES$808.64$0.00$0.00$808.64$0.00$0.009.398360B
2009 REAL ESTATE TAXES$784.58$0.00$0.00$784.58$0.00$0.009.112460B
2008 REAL ESTATE TAXES$791.82$0.00$11.88$803.70$0.00$0.009.250160B
2007 REAL ESTATE TAXES$806.02$0.00$12.09$818.11$0.00$0.009.416060B
2006 REAL ESTATE TAXES$377.58$0.00$0.00$377.58$0.00$0.009.782060B
2005 REAL ESTATE TAXES$722.72$0.00$0.00$722.72$0.00$0.009.361560B
2004 REAL ESTATE TAXES$701.74$0.00$0.00$701.74$0.00$0.009.787060B
2003 REAL ESTATE TAXES$691.88$0.00$0.00$691.88$0.00$0.009.649660B
2002 REAL ESTATE TAXES$377.62$0.00$0.00$377.62$0.00$0.009.487560B
2001 REAL ESTATE TAXES$681.68$0.00$0.00$681.68$0.00$0.008.563760B
2000 REAL ESTATE TAXES$610.04$0.00$0.00$610.04$0.00$0.008.199560B
1999 REAL ESTATE TAXES$599.24$0.00$0.00$599.24$0.00$0.008.054360B
1998 REAL ESTATE TAXES$559.44$0.00$0.00$559.44$0.00$0.008.400060B
1997 REAL ESTATE TAXES$565.04$0.00$0.00$565.04$0.00$0.008.484060B
1996 REAL ESTATE TAXES$528.20$0.00$0.00$528.20$0.00$0.009.250260B
1995 REAL ESTATE TAXES$540.70$0.00$0.00$540.70$0.00$0.009.469260B
1994 REAL ESTATE TAXES$568.64$0.00$0.00$568.64$0.00$0.009.171660B
1993 REAL ESTATE TAXES$568.64$0.00$0.00$568.64$0.00$0.009.171660B
1992 REAL ESTATE TAXES$602.58$0.00$0.00$602.58$0.00$0.009.171660B
1991 REAL ESTATE TAXES$587.90$0.00$0.00$587.90$0.00$0.009.171660B
1990 REAL ESTATE TAXES$527.76$0.00$0.00$527.76$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.3227.60.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund29.0329.32.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.0329.32.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.8620.06.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.8620.06.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund14.3514.50.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund14.3514.50.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.4613.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.4613.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.039.12.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.039.12.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.438.52.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.438.52.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund9.649.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/09/2026PAYMENTVELLAR JOHN T/VELLAR MARGARET CHECK 00970 C GJ$-644.32$0.00
02/23/2026PAYMENTVECTRA_LB 000000000000968$-644.33$644.32
01/19/2026BILLVELLAR JOHN TERRY/VELLAR MARGARET$1,288.65$1,288.65
06/06/2025PAYMENT2024 - Bill Payment$-14.66$0.00
06/06/2025PAYMENT2024 - Bill Payment$-528.56$14.66
03/04/2025PAYMENT2024 - Bill Payment$-14.66$543.22
03/04/2025PAYMENT2024 - Bill Payment$-528.56$557.88
01/01/2025BILL2024 Tax Bill$1,086.44$1,086.44
06/07/2024PAYMENT2023 - Bill Payment$-14.66$0.00
06/07/2024PAYMENT2023 - Bill Payment$-534.36$14.66
02/21/2024PAYMENT2023 - Bill Payment$-534.36$549.02
02/21/2024PAYMENT2023 - Bill Payment$-14.66$1,083.38
01/01/2024BILL2023 Tax Bill$1,098.04$1,098.04
06/02/2023PAYMENT2022 - Bill Payment$-509.46$0.00
06/02/2023PAYMENT2022 - Bill Payment$-10.03$509.46
02/24/2023PAYMENT2022 - Bill Payment$-10.03$519.49
02/24/2023PAYMENT2022 - Bill Payment$-509.46$529.52
01/01/2023BILL2022 Tax Bill$1,038.98$1,038.98
06/08/2022PAYMENT2021 - Bill Payment$-10.03$0.00
06/08/2022PAYMENT2021 - Bill Payment$-525.66$10.03
02/22/2022PAYMENT2021 - Bill Payment$-525.66$535.69
02/22/2022PAYMENT2021 - Bill Payment$-10.03$1,061.35
01/01/2022BILL2021 Tax Bill$1,071.38$1,071.38
06/10/2021PAYMENT2020 - Bill Payment$-7.25$0.00
06/10/2021PAYMENT2020 - Bill Payment$-385.42$7.25
02/26/2021PAYMENT2020 - Bill Payment$-385.42$392.67
02/26/2021PAYMENT2020 - Bill Payment$-7.25$778.09
01/01/2021BILL2020 Tax Bill$785.34$785.34
06/10/2020PAYMENT2019 - Bill Payment$-7.25$0.00
06/10/2020PAYMENT2019 - Bill Payment$-385.41$7.25
02/24/2020PAYMENT2019 - Bill Payment$-385.41$392.66
02/24/2020PAYMENT2019 - Bill Payment$-7.25$778.07
01/01/2020BILL2019 Tax Bill$785.32$785.32
06/10/2019PAYMENT2018 - Bill Payment$-6.80$0.00
06/10/2019PAYMENT2018 - Bill Payment$-326.07$6.80
02/25/2019PAYMENT2018 - Bill Payment$-326.07$332.87
02/25/2019PAYMENT2018 - Bill Payment$-6.80$658.94
01/01/2019BILL2018 Tax Bill$665.74$665.74
06/06/2018PAYMENT2017 - Bill Payment$-329.40$0.00
06/06/2018PAYMENT2017 - Bill Payment$-6.80$329.40
02/15/2018PAYMENT2017 - Bill Payment$-329.40$336.20
02/15/2018PAYMENT2017 - Bill Payment$-6.80$665.60
01/01/2018BILL2017 Tax Bill$672.40$672.40
06/08/2017PAYMENT2016 - Bill Payment$-329.66$0.00
06/08/2017PAYMENT2016 - Bill Payment$-4.56$329.66
02/22/2017PAYMENT2016 - Bill Payment$-4.56$334.22
02/22/2017PAYMENT2016 - Bill Payment$-329.66$338.78
01/01/2017BILL2016 Tax Bill$668.44$668.44
06/08/2016PAYMENT2015 - Bill Payment$-4.56$0.00
06/08/2016PAYMENT2015 - Bill Payment$-328.40$4.56
02/24/2016PAYMENT2015 - Bill Payment$-328.40$332.96
02/24/2016PAYMENT2015 - Bill Payment$-4.56$661.36
01/01/2016BILL2015 Tax Bill$665.92$665.92
06/11/2015PAYMENT2014 - Bill Payment$-4.26$0.00
06/11/2015PAYMENT2014 - Bill Payment$-307.19$4.26
02/26/2015PAYMENT2014 - Bill Payment$-4.26$311.45
02/26/2015PAYMENT2014 - Bill Payment$-307.19$315.71
01/01/2015BILL2014 Tax Bill$622.90$622.90
06/12/2014PAYMENT2013 - Bill Payment$-4.26$0.00
06/12/2014PAYMENT2013 - Bill Payment$-307.88$4.26
02/26/2014PAYMENT2013 - Bill Payment$-4.26$312.14
02/26/2014PAYMENT2013 - Bill Payment$-307.88$316.40
01/01/2014BILL2013 Tax Bill$624.28$624.28
06/12/2013PAYMENT2012 - Bill Payment$-4.87$0.00
06/12/2013PAYMENT2012 - Bill Payment$-354.90$4.87
02/19/2013PAYMENT2012 - Bill Payment$-354.90$359.77
02/19/2013PAYMENT2012 - Bill Payment$-4.87$714.67
01/01/2013BILL2012 Tax Bill$719.54$719.54
02/22/2012PAYMENT2011 - Bill Payment$-347.77$0.00
02/02/2012PAYMENT2011 - Bill Payment$-347.77$347.77
01/01/2012BILL2011 Tax Bill$695.54$695.54
04/26/2011PAYMENT2010 - Bill Payment$-404.32$0.00
02/08/2011PAYMENT2010 - Bill Payment$-404.32$404.32
01/01/2011BILL2010 Tax Bill$808.64$808.64
05/20/2010PAYMENT2009 - Bill Payment$-392.29$0.00
02/10/2010PAYMENT2009 - Bill Payment$-392.29$392.29
01/01/2010BILL2009 Tax Bill$784.58$784.58
07/20/2009PAYMENT2008 - Bill Payment$-403.83$0.00
07/20/2009INTEREST2008 Interest/Penalty$11.88$403.83
03/06/2009PAYMENT2008 - Bill Payment$-399.87$391.95
01/01/2009BILL2008 Tax Bill$791.82$791.82
07/11/2008PAYMENT2007 - Bill Payment$-411.07$0.00
07/11/2008INTEREST2007 Interest/Penalty$12.09$411.07
03/12/2008PAYMENT2007 - Bill Payment$-407.04$398.98
01/01/2008BILL2007 Tax Bill$806.02$806.02
01/29/2007PAYMENT2006 - Bill Payment$-377.58$0.00
01/01/2007BILL2006 Tax Bill$377.58$377.58
06/05/2006PAYMENT2005 - Bill Payment$-361.36$0.00
03/01/2006PAYMENT2005 - Bill Payment$-361.36$361.36
01/01/2006BILL2005 Tax Bill$722.72$722.72
01/21/2005PAYMENT2004 - Bill Payment$-701.74$0.00
01/01/2005BILL2004 Tax Bill$701.74$701.74
01/15/2004PAYMENT2003 - Bill Payment$-691.88$0.00
01/01/2004BILL2003 Tax Bill$691.88$691.88
01/16/2003PAYMENT2002 - Bill Payment$-377.62$0.00
01/01/2003BILL2002 Tax Bill$377.62$377.62
02/06/2002PAYMENT2001 - Bill Payment$-681.68$0.00
01/01/2002BILL2001 Tax Bill$681.68$681.68
01/22/2001PAYMENT2000 - Bill Payment$-610.04$0.00
01/01/2001BILL2000 Tax Bill$610.04$610.04
01/21/2000PAYMENT1999 - Bill Payment$-599.24$0.00
01/01/2000BILL1999 Tax Bill$599.24$599.24
03/03/1999PAYMENT1998 - Bill Payment$-559.44$0.00
01/01/1999BILL1998 Tax Bill$559.44$559.44
02/05/1998PAYMENT1997 - Bill Payment$-565.04$0.00
01/01/1998BILL1997 Tax Bill$565.04$565.04
04/23/1997PAYMENT1996 - Bill Payment$-264.10$0.00
03/11/1997PAYMENT1996 - Bill Payment$-264.10$264.10
01/01/1997BILL1996 Tax Bill$528.20$528.20
05/31/1996PAYMENT1995 - Bill Payment$-270.35$0.00
02/05/1996PAYMENT1995 - Bill Payment$-270.35$270.35
01/01/1996BILL1995 Tax Bill$540.70$540.70
06/07/1995PAYMENT1994 - Bill Payment$-284.32$0.00
03/10/1995PAYMENT1994 - Bill Payment$-284.32$284.32
01/01/1995BILL1994 Tax Bill$568.64$568.64
05/17/1994PAYMENT1993 - Bill Payment$-284.32$0.00
02/15/1994PAYMENT1993 - Bill Payment$-284.32$284.32
01/01/1994BILL1993 Tax Bill$568.64$568.64
01/08/1993PAYMENT1992 - Bill Payment$-602.58$0.00
01/01/1993BILL1992 Tax Bill$602.58$602.58
06/15/1992PAYMENT1991 - Bill Payment$-293.95$0.00
02/04/1992PAYMENT1991 - Bill Payment$-293.95$293.95
01/01/1992BILL1991 Tax Bill$587.90$587.90
02/15/1991PAYMENT1990 - Bill Payment$-527.76$0.00
01/01/1991BILL1990 Tax Bill$527.76$527.76