Tax Account 06-104-11-003
Owners
VELA RAFAEL/VELA IRMA TRUST DATED 3/29/18
4 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 06-104-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 471 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,917.86 |
| Taxed incl Special Assessments | $2,917.86 |
| Paid | $1,458.93 |
| Bill Total | $2,917.86 |
| Interest | $0.00 |
| Bill Balance | $1,458.93 |
| Prior Billed* | $1,458.93 |
| Total Account Balance** | $1,458.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,740.48 | $0.00 | $0.00 | $2,740.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,772.98 | $0.00 | $0.00 | $2,772.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,375.46 | $0.00 | $0.00 | $2,375.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,435.62 | $0.00 | $0.00 | $2,435.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,127.44 | $0.00 | $0.00 | $2,127.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,121.84 | $0.00 | $0.00 | $2,121.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,879.34 | $0.00 | $0.00 | $1,879.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,881.62 | $0.00 | $0.00 | $1,881.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,809.80 | $0.00 | $0.00 | $1,809.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,794.74 | $0.00 | $0.00 | $1,794.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,671.90 | $0.00 | $0.00 | $1,671.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,661.06 | $0.00 | $0.00 | $1,661.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,684.99 | $0.00 | $0.00 | $1,684.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,669.50 | $0.00 | $0.00 | $1,669.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,756.48 | $0.00 | $0.00 | $1,756.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,771.50 | $0.00 | $0.00 | $1,771.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,805.18 | $0.00 | $0.00 | $1,805.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,833.04 | $0.00 | $0.00 | $1,833.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,781.44 | $0.00 | $0.00 | $1,781.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,735.72 | $0.00 | $0.00 | $1,735.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,783.10 | $0.00 | $0.00 | $1,783.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,666.88 | $0.00 | $0.00 | $1,666.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,559.04 | $0.00 | $0.00 | $1,559.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,550.72 | $0.00 | $0.00 | $1,550.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $891.38 | $0.00 | $4.46 | $895.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 40.13 | 20.26 | 20.28 | 20.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH BANK OF INTERNET USA | $-1,458.93 | $1,458.93 |
| 01/19/2026 | Bill | VELA RAFAEL/VELA IRMA TRUST DATED 3/29/18 | $2,917.86 | $2,917.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $1,348.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $1,370.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $2,719.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,740.48 | $2,740.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $21.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $1,386.49 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $2,751.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,772.98 | $2,772.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $1,172.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.08 | $1,187.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $2,359.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,375.46 | $2,375.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.16 | $15.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.16 | $1,217.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $2,419.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,435.62 | $2,435.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,050.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.08 | $1,063.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $2,113.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,127.44 | $2,127.44 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.28 | $13.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $1,060.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.28 | $1,074.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,121.84 | $2,121.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.68 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $939.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.68 | $951.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,879.34 | $1,879.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $928.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.82 | $940.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,869.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,881.62 | $1,881.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-897.16 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $897.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $904.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-897.16 | $912.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,809.80 | $1,809.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-889.63 | $7.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-889.63 | $897.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,787.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,794.74 | $1,794.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-828.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $828.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $835.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-828.74 | $843.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,671.90 | $1,671.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-823.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $823.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-823.32 | $830.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $1,653.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,661.06 | $1,661.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-835.22 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $835.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $842.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-835.22 | $849.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,684.99 | $1,684.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-834.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-834.75 | $834.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.50 | $1,669.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-878.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-878.24 | $878.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,756.48 | $1,756.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-885.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-885.75 | $885.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,771.50 | $1,771.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $902.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,805.18 | $1,805.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $916.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,833.04 | $1,833.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $890.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.44 | $1,781.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $856.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,713.02 | $1,713.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-867.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-867.86 | $867.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,735.72 | $1,735.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-853.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-853.81 | $853.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,707.62 | $1,707.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-891.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-891.55 | $891.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,783.10 | $1,783.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-833.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-833.44 | $833.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,666.88 | $1,666.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-779.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-779.52 | $779.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,559.04 | $1,559.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-775.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-775.36 | $775.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,550.72 | $1,550.72 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-782.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-782.08 | $782.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,564.16 | $1,564.16 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-450.15 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $4.46 | $450.15 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-445.69 | $445.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $891.38 | $891.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-174.27 | $0.00 |
| 05/30/1995 | INTEREST | 1994 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $76.56 | $76.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |