Tax Account 06-133-04-080
Owners
VELEBIL MICHAEL / CLARK DENISE
769 S WALTON DR
PUEBLO WEST, CO 81007-5018
Account Summary
| Account ID | 06-133-04-080 |
|---|---|
| Account Type | Real Estate |
| Location | 769 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.12 |
| Taxed incl Special Assessments | $1,407.12 |
| Paid | $1,407.12 |
| 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 | $1,407.12 | $0.00 | $0.00 | $1,407.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $945.22 | $0.00 | $0.00 | $945.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $721.64 | $0.00 | $0.00 | $721.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.44 | $0.00 | $0.00 | $694.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $691.76 | $0.00 | $0.00 | $691.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $535.14 | $0.00 | $0.00 | $535.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $463.76 | $0.00 | $0.00 | $463.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $459.90 | $0.00 | $0.00 | $459.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $437.34 | $0.00 | $0.00 | $437.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $517.24 | $0.00 | $0.00 | $517.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $518.36 | $0.00 | $0.00 | $518.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $581.80 | $0.00 | $0.00 | $581.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $708.02 | $0.00 | $0.00 | $708.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $696.56 | $0.00 | $0.00 | $696.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $647.84 | $0.00 | $0.00 | $647.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $581.30 | $0.00 | $0.00 | $581.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 19.36 | 19.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-703.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-703.56 | $703.56 |
| 01/19/2026 | Bill | VELEBIL MICHAEL / CLARK DENISE | $1,407.12 | $1,407.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.65 | $8.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.65 | $472.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.96 | $936.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.22 | $945.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-469.07 | $8.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.96 | $478.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-469.07 | $486.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.06 | $956.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-356.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $356.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $360.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.07 | $365.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.64 | $721.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.19 | $4.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-365.19 | $369.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $735.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.88 | $739.88 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-685.54 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $685.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.44 | $694.44 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-682.86 | $8.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.76 | $691.76 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-527.68 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $527.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.50 | $534.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-528.32 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $528.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.14 | $535.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-459.80 | $3.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.76 | $463.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-455.94 | $3.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.90 | $459.90 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-423.38 | $3.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.06 | $427.06 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-420.60 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $420.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.28 | $424.28 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-433.56 | $3.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $437.34 | $437.34 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-433.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $433.32 | $433.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-258.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.62 | $258.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.24 | $517.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-261.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-261.13 | $261.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $522.26 | $522.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-255.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-255.24 | $255.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.48 | $510.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.18 | $259.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.36 | $518.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-302.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-302.52 | $302.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.04 | $605.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-290.90 | $290.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.80 | $581.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-354.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-354.01 | $354.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.02 | $708.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-348.28 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-348.28 | $348.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.56 | $696.56 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.02 | $693.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-323.92 | $323.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.84 | $647.84 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-581.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $581.30 | $581.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |