Tax Account 06-132-14-048
Owners
VELA DONNY
191 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-048 |
|---|---|
| Account Type | Real Estate |
| Location | 191 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,481.38 |
| Taxed incl Special Assessments | $2,481.38 |
| Paid | $2,481.38 |
| 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 | $2,481.38 | $0.00 | $0.00 | $2,481.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,586.22 | $0.00 | $0.00 | $1,586.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,604.32 | $0.00 | $0.00 | $1,604.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,162.50 | $0.00 | $0.00 | $1,162.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,191.98 | $0.00 | $0.00 | $1,191.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $830.90 | $0.00 | $0.00 | $830.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $828.28 | $0.00 | $0.00 | $828.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.54 | $0.00 | $0.00 | $1,314.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.42 | $0.00 | $0.00 | $1,242.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,232.08 | $0.00 | $0.00 | $1,232.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,175.29 | $0.00 | $0.00 | $1,175.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,164.50 | $0.00 | $0.00 | $1,164.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.14 | $0.00 | $0.00 | $1,261.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,096.36 | $12.15 | $54.82 | $1,163.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $848.90 | $0.00 | $0.00 | $848.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,240.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,240.69 | $1,240.69 |
| 01/19/2026 | Bill | VELA DONNY | $2,481.38 | $2,481.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $793.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,568.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.22 | $1,586.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $784.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.27 | $802.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,586.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,604.32 | $1,604.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $569.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.06 | $581.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,150.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,162.50 | $1,162.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.80 | $12.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.80 | $595.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,179.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,191.98 | $1,191.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $405.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $415.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.59 | $425.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $830.90 | $830.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-404.28 | $9.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $414.14 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-404.28 | $424.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.28 | $828.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $324.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.05 | $332.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.86 | $664.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.89 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.89 | $657.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,306.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.54 | $1,314.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.89 | $5.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.89 | $621.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,237.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.42 | $1,242.42 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-610.72 | $5.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $616.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.72 | $621.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.08 | $1,232.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.82 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.82 | $556.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,108.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.24 | $1,113.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.21 | $4.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.21 | $553.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,101.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.02 | $1,106.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-582.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $582.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $587.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-582.57 | $592.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,175.29 | $1,175.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-582.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.25 | $582.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,164.50 | $1,164.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.57 | $630.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.14 | $1,261.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $635.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $542.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $521.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-570.11 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $570.11 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $582.26 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $54.82 | $570.11 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-581.07 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,096.36 | $1,096.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $539.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.62 | $1,078.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $453.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $906.58 | $906.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $449.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.54 | $779.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-424.45 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-424.45 | $424.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $848.90 | $848.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |