Tax Account 06-141-13-001
Owners
VRELL ANDREW A/VRELL TIFFANY A
658 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-141-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 658 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.85 |
| Taxed incl Special Assessments | $1,975.85 |
| Paid | $987.93 |
| Bill Total | $1,975.85 |
| Interest | $0.00 |
| Bill Balance | $987.92 |
| Prior Billed* | $987.92 |
| Total Account Balance** | $987.92 |
| 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 | $1,527.98 | $0.00 | $0.00 | $1,527.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,545.52 | $0.00 | $0.00 | $1,545.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $984.42 | $0.00 | $0.00 | $984.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $906.46 | $0.00 | $0.00 | $906.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $879.42 | $0.00 | $0.00 | $879.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $871.34 | $0.00 | $0.00 | $871.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $932.06 | $0.00 | $0.00 | $932.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $939.68 | $0.00 | $0.00 | $939.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $883.12 | $0.00 | $4.42 | $887.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $862.66 | $0.00 | $0.00 | $862.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $875.42 | $0.00 | $0.00 | $875.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.19 | 13.72 | 13.74 | 13.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-987.93 | $987.92 |
| 01/19/2026 | Bill | VRELL ANDREW A/VRELL TIFFANY A | $1,975.85 | $1,975.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.03 | $12.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.03 | $763.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $1,515.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,527.98 | $1,527.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.80 | $12.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $772.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.80 | $785.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,545.52 | $1,545.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.79 | $8.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $665.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.79 | $674.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,331.12 | $1,331.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $673.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $682.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.62 | $691.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.78 | $1,364.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $532.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.21 | $539.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $1,071.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.24 | $1,078.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.55 | $6.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.55 | $537.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $1,068.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.92 | $1,074.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $485.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $492.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.93 | $498.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.42 | $984.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-486.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $486.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-486.52 | $492.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $979.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $985.60 | $985.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.35 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.35 | $453.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $902.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.46 | $906.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.58 | $3.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $449.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.58 | $453.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.92 | $898.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-401.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $401.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $404.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-401.49 | $408.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.96 | $809.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-398.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $398.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $402.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-398.87 | $405.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.72 | $804.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.91 | $3.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $439.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.91 | $443.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $879.42 | $879.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.67 | $435.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.34 | $871.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.03 | $466.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.06 | $932.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $469.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.68 | $939.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $945.04 | $945.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.82 | $479.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.64 | $959.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-441.56 | $0.00 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-445.98 | $441.56 |
| 03/20/2007 | INTEREST | 2006 Interest/Penalty | $4.42 | $887.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.12 | $883.12 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $424.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.20 | $849.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-438.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-438.44 | $438.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.88 | $876.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-431.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-431.33 | $431.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $862.66 | $862.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $486.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.00 | $973.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.79 | $454.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.58 | $909.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-437.71 | $437.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $875.42 | $875.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-217.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-217.93 | $217.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.86 | $435.86 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |