Tax Account 06-200-01-012
Owners
VELA DEREK A/VELA BRENDA M
1349 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6403
Account Summary
| Account ID | 06-200-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.74 |
| Taxed incl Special Assessments | $2,313.74 |
| Paid | $2,313.74 |
| 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 | $2,313.74 | $0.00 | $0.00 | $2,313.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,210.82 | $0.00 | $0.00 | $2,210.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,237.22 | $0.00 | $0.00 | $2,237.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,803.12 | $0.00 | $0.00 | $1,803.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,848.70 | $0.00 | $0.00 | $1,848.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,447.02 | $0.00 | $0.00 | $1,447.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,443.58 | $0.00 | $14.44 | $1,458.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,313.24 | $0.00 | $13.14 | $1,326.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.84 | $0.00 | $0.00 | $1,268.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,160.06 | $0.00 | $0.00 | $1,160.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,152.54 | $0.00 | $0.00 | $1,152.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.49 | $0.00 | $0.00 | $1,186.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.58 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,311.14 | $0.00 | $0.00 | $1,311.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,322.14 | $0.00 | $26.44 | $1,348.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,176.14 | $0.00 | $0.00 | $1,176.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,165.32 | $0.00 | $0.00 | $1,165.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,096.00 | $0.00 | $0.00 | $1,096.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,090.14 | $0.00 | $0.00 | $1,090.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $424.28 | $0.00 | $1.75 | $426.03 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $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 | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VELA DEREK A/VELA BRENDA M CHECK 00165 C AD | $-2,313.74 | $0.00 |
| 01/19/2026 | BILL | VELA DEREK A/VELA BRENDA M | $2,313.74 | $2,313.74 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,175.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $2,175.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,210.82 | $2,210.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,201.96 | $35.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,237.22 | $2,237.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.76 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,779.36 | $23.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.12 | $1,803.12 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.76 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,824.94 | $23.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.70 | $1,848.70 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.46 | $18.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,447.02 | $1,447.02 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.75 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.27 | $18.75 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $14.44 | $1,458.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,443.58 | $1,443.58 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,294.92 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.74 | $1,294.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,311.66 | $1,311.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.47 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $1,309.47 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $1,326.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,313.24 | $1,313.24 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,268.54 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $1,268.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,279.48 | $1,279.48 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.90 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $1,257.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,268.84 | $1,268.84 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.06 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,150.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,160.06 | $1,160.06 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-571.27 | $5.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-571.27 | $576.27 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,147.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,152.54 | $1,152.54 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $588.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $593.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,181.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.49 | $1,186.49 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-587.79 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-587.79 | $587.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.58 | $1,175.58 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.57 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-655.57 | $655.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,311.14 | $1,311.14 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.58 | $0.00 |
| 06/10/2010 | INTEREST | 2009 Interest/Penalty | $26.44 | $1,348.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,322.14 | $1,322.14 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,354.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,223.12 | $1,223.12 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,176.14 | $1,176.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,184.16 | $1,184.16 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $582.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,164.98 | $1,164.98 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-623.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-623.29 | $623.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,246.58 | $1,246.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-582.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-582.66 | $582.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,165.32 | $1,165.32 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-548.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-548.00 | $548.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.00 | $1,096.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-545.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-545.07 | $545.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,090.14 | $1,090.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 03/06/1997 | LIEN | 1995 Tax Lien - Canceled | $-431.03 | $87.70 |
| 03/06/1997 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $518.73 |
| 03/06/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $654.44 |
| 03/06/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $788.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $940.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $431.03 | $852.41 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $421.38 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $510.61 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $847.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.28 | $845.66 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $421.38 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $552.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $547.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $540.80 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $550.80 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $680.25 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $672.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |