Tax Account 06-101-09-012
Owners
VELA ANTHONY EARK
477 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 477 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.90 |
| Taxed incl Special Assessments | $2,564.90 |
| Paid | $2,564.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,564.90 | $0.00 | $0.00 | $2,564.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,535.16 | $0.00 | $0.00 | $1,535.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,490.96 | $0.00 | $0.00 | $1,490.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,085.64 | $0.00 | $0.00 | $1,085.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,082.62 | $0.00 | $0.00 | $1,082.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.56 | $0.00 | $0.00 | $1,589.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,584.02 | $0.00 | $0.00 | $1,584.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,569.46 | $0.00 | $0.00 | $1,569.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $19.39 | $988.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $9.79 | $989.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $10.00 | $55.57 | $991.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $17.29 | $881.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-2,564.90 | $0.00 |
| 01/19/2026 | Bill | VELA ANTHONY EARK | $2,564.90 | $2,564.90 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.08 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $1,500.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,535.16 | $1,535.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,518.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $1,518.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $1,426.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.08 | $1,455.08 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-28.24 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.72 | $28.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,490.96 | $1,490.96 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.64 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-23.00 | $1,062.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.64 | $1,085.64 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.62 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $1,059.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,082.62 | $1,082.62 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-879.86 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.56 | $879.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.42 | $900.42 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,592.48 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $1,592.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.04 | $1,613.04 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.96 | $13.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.56 | $1,589.56 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,562.74 | $13.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.34 | $1,576.34 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,551.30 | $13.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,564.80 | $1,564.80 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $1,541.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.66 | $1,554.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,570.34 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $1,570.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,584.02 | $1,584.02 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,569.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,569.46 | $1,569.46 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,676.96 | $1,676.96 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-821.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,643.34 | $1,643.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-988.71 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $19.39 | $988.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-989.09 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $989.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 02/20/2004 | LIEN | 2002 Redemption Payment | $-1,048.37 | $963.44 |
| 02/20/2004 | LIEN | 2002 Redemption Interest/Fee | $52.64 | $2,011.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $1,959.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-981.73 | $995.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,977.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.57 | $1,987.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,931.89 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $995.73 | $1,921.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-881.77 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $881.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |