Tax Account 05-354-13-016
Owners
DELL VELTRI VIRGINIA MAE TRUST DATED MARCH 28 2019
4535 GOODNIGHT AVE
PUEBLO, CO 81005-1008
Account Summary
| Account ID | 05-354-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 315 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.45 |
| Taxed incl Special Assessments | $1,328.45 |
| Paid | $1,328.45 |
| 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 | $1,328.45 | $0.00 | $0.00 | $1,328.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.62 | $0.00 | $0.00 | $1,199.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,084.06 | $0.00 | $16.26 | $1,100.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,119.14 | $0.00 | $0.00 | $1,119.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $11.55 | $781.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $631.22 | $0.00 | $18.94 | $650.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $637.54 | $0.00 | $19.13 | $656.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.26 | $0.00 | $6.71 | $677.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.66 | $0.00 | $12.79 | $652.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.10 | $0.00 | $5.75 | $580.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $653.33 | $0.00 | $0.00 | $653.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $743.44 | $0.00 | $0.00 | $743.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $517.28 | $0.00 | $18.10 | $535.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $517.28 | $13.50 | $12.93 | $543.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .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 | $-1,328.45 | $0.00 |
| 01/19/2026 | BILL | DELL VELTRI VIRGINIA MAE TRUST DATED MARCH 28 2019 | $1,328.45 | $1,328.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $15.69 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $593.47 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $609.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.94 | $1,186.94 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $15.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $599.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $1,183.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.62 | $1,199.62 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-542.19 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $542.19 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $16.26 | $552.87 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $536.61 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-536.88 | $547.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.06 | $1,084.06 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $10.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $559.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $1,108.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,119.14 | $1,119.14 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-389.33 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $389.33 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $11.55 | $396.65 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $385.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $763.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.20 | $770.20 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-756.24 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $756.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.46 | $770.46 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-636.87 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $636.87 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $18.94 | $650.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.22 | $631.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-643.38 | $13.29 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $19.13 | $656.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.54 | $637.54 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-668.72 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $668.72 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $6.71 | $677.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.26 | $671.26 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-659.58 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $659.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $668.74 | $668.74 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-643.54 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $643.54 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.79 | $652.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $639.66 | $639.66 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-289.30 | $4.00 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $5.75 | $293.30 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $287.55 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.63 | $291.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.10 | $575.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.24 | $4.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-322.24 | $326.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $648.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $653.33 | $653.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-315.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.76 | $315.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $631.52 | $631.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-373.63 | $373.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $747.26 | $747.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $362.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $724.44 | $724.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $371.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $743.44 | $743.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $355.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $711.48 | $711.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-352.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-352.33 | $352.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.66 | $704.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $347.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $694.78 | $694.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $345.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-551.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-481.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-263.81 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $18.10 | $263.81 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-271.57 | $245.71 |
| 01/05/1995 | LIEN | 1993 Redemption Payment | $-308.60 | $517.28 |
| 01/05/1995 | LIEN | 1993 Redemption Interest/Fee | $19.53 | $825.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $517.28 | $806.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-271.57 | $289.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $560.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $574.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.93 | $560.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $289.07 | $547.71 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-258.64 | $258.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $517.28 | $517.28 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.12 | $530.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.12 | $530.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.04 | $468.04 |