Tax Account 06-151-24-002
Owners
VELA RAFAEL/VELA IRMA TRUST
PO BOX 9204
PUEBLO, CO 81008-9204
Account Summary
| Account ID | 06-151-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 747 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.22 |
| Taxed incl Special Assessments | $2,520.22 |
| Paid | $1,260.11 |
| Bill Total | $2,520.22 |
| Interest | $0.00 |
| Bill Balance | $1,260.11 |
| Prior Billed* | $1,260.11 |
| Total Account Balance** | $1,260.11 |
| 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 | $2,150.74 | $0.00 | $0.00 | $2,150.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,907.22 | $0.00 | $0.00 | $1,907.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,997.70 | $0.00 | $0.00 | $1,997.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,685.52 | $0.00 | $0.00 | $1,685.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.42 | $0.00 | $0.00 | $1,681.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,400.24 | $0.00 | $0.00 | $1,400.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.83 | $0.00 | $0.00 | $1,299.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.88 | $0.00 | $0.00 | $1,287.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.66 | $0.00 | $0.00 | $1,411.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,702.14 | $0.00 | $0.00 | $1,702.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,636.76 | $0.00 | $0.00 | $1,636.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,264.96 | $0.00 | $63.25 | $1,328.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 17.50 | 17.52 | 17.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,260.11 | $1,260.11 |
| 01/19/2026 | Bill | VELA RAFAEL/VELA IRMA TRUST | $2,520.22 | $2,520.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,058.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,075.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $1,092.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.74 | $2,150.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $17.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,087.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $1,104.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.77 | $12.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $953.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.77 | $966.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,907.22 | $1,907.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $998.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $1,011.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.70 | $1,997.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-831.95 | $10.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-831.95 | $842.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $1,674.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,685.52 | $1,685.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-829.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $829.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-829.90 | $840.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $1,670.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.42 | $1,681.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-744.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $744.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $753.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-744.19 | $763.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,507.62 | $1,507.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-745.10 | $9.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-745.10 | $754.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $1,499.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,509.44 | $1,509.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-699.95 | $6.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-699.95 | $705.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,405.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,411.98 | $1,411.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-694.08 | $6.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-694.08 | $700.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,394.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,400.24 | $1,400.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-667.40 | $5.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-667.40 | $673.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,340.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,346.40 | $1,346.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-663.03 | $5.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-663.03 | $668.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,331.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.66 | $1,337.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-644.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $644.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-644.30 | $649.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,294.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,299.83 | $1,299.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-643.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-643.94 | $643.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.88 | $1,287.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.83 | $705.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.66 | $1,411.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-759.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-759.29 | $759.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.58 | $1,518.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $851.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,702.14 | $1,702.14 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.76 | $1,636.76 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,560.12 | $1,560.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,534.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,534.86 | $1,534.86 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,713.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,713.92 | $1,713.92 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,602.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,602.20 | $1,602.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-800.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,601.76 | $1,601.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-796.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-796.60 | $796.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,593.20 | $1,593.20 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-620.10 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-620.10 | $620.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,240.20 | $1,240.20 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-657.78 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $63.25 | $657.78 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-670.43 | $594.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,264.96 | $1,264.96 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-134.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $134.92 | $134.92 |