Tax Account 06-154-01-004
Owners
VELA RAFAEL/VELA IRMA TRUST
PO BOX 9204
PUEBLO, CO 81008-9204
Account Summary
| Account ID | 06-154-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 773 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.18 |
| Taxed incl Special Assessments | $2,254.18 |
| Paid | $1,127.09 |
| Bill Total | $2,254.18 |
| Interest | $0.00 |
| Bill Balance | $1,127.09 |
| Prior Billed* | $1,127.09 |
| Total Account Balance** | $1,127.09 |
| 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 | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,953.66 | $0.00 | $19.53 | $1,973.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,596.08 | $0.00 | $0.00 | $1,596.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,373.14 | $0.00 | $0.00 | $1,373.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.80 | $0.00 | $0.00 | $1,374.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,325.94 | $0.00 | $0.00 | $1,325.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.01 | $0.00 | $0.00 | $1,252.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,407.58 | $0.00 | $0.00 | $1,407.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,429.30 | $0.00 | $0.00 | $1,429.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,392.40 | $0.00 | $0.00 | $1,392.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,603.20 | $0.00 | $0.00 | $1,603.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,498.70 | $0.00 | $29.97 | $1,528.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,426.88 | $0.00 | $57.08 | $1,483.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $652.30 | $0.00 | $26.09 | $678.39 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.01 | 15.65 | 15.67 | 15.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | VELA RAFAEL CHECK 179 C KW | $-1,127.09 | $1,127.09 |
| 01/19/2026 | Bill | VELA RAFAEL/VELA IRMA TRUST | $2,254.18 | $2,254.18 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.04 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,900.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.48 | $1,931.48 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-980.33 | $16.03 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $19.53 | $996.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $976.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $992.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.66 | $1,953.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-872.95 | $11.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $884.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-872.95 | $896.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.72 | $1,769.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-914.94 | $11.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $926.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-914.94 | $938.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.70 | $1,853.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $800.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $1,590.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,600.34 | $1,600.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.78 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $798.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.78 | $808.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,596.08 | $1,596.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.81 | $8.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $686.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.81 | $695.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.14 | $1,373.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.64 | $8.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $687.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.64 | $696.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.80 | $1,374.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $657.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $662.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.30 | $668.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.94 | $1,325.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $651.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.79 | $657.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,309.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,314.92 | $1,314.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.87 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.87 | $601.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,196.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.10 | $1,202.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-591.97 | $5.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-591.97 | $597.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,189.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.30 | $1,194.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-620.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $620.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $626.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-620.60 | $631.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.01 | $1,252.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-620.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-620.25 | $620.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.50 | $1,240.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.48 | $639.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.96 | $1,278.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-703.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-703.79 | $703.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,407.58 | $1,407.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-714.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-714.65 | $714.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.30 | $1,429.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-696.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-696.20 | $696.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,392.40 | $1,392.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-684.93 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-684.93 | $684.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,369.86 | $1,369.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-801.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-801.60 | $801.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,603.20 | $1,603.20 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,528.67 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $29.97 | $1,528.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,498.70 | $1,498.70 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,483.96 | $0.00 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $57.08 | $1,483.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,426.88 | $1,426.88 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-678.39 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $26.09 | $678.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $652.30 | $652.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |