Tax Account 06-221-05-003
Owners
VELA RAFAEL/VELA IRMA TRUST
PO BOX 9204
PUEBLO, CO 81008-9204
Account Summary
| Account ID | 06-221-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 346 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,600.70 |
| Taxed incl Special Assessments | $2,600.70 |
| Paid | $2,600.70 |
| 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 | $2,600.70 | $0.00 | $0.00 | $2,600.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,203.82 | $0.00 | $0.00 | $2,203.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.14 | $0.00 | $0.00 | $2,229.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,042.42 | $0.00 | $0.00 | $2,042.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,138.68 | $0.00 | $0.00 | $2,138.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.04 | $0.00 | $0.00 | $1,817.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,547.10 | $0.00 | $0.00 | $1,547.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,548.98 | $0.00 | $0.00 | $1,548.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,508.92 | $0.00 | $0.00 | $1,508.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,496.38 | $0.00 | $0.00 | $1,496.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.78 | $0.00 | $0.00 | $1,371.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,403.76 | $0.00 | $0.00 | $1,403.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,390.86 | $0.00 | $0.00 | $1,390.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.60 | $0.00 | $0.00 | $1,408.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,439.36 | $0.00 | $0.00 | $1,439.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,527.48 | $0.00 | $0.00 | $1,527.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,502.74 | $0.00 | $0.00 | $1,502.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,722.44 | $0.00 | $0.00 | $1,722.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,481.54 | $0.00 | $0.00 | $1,481.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,473.62 | $0.00 | $0.00 | $1,473.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $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 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $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 | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,300.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,300.35 | $1,300.35 |
| 01/19/2026 | BILL | VELA RAFAEL/VELA IRMA TRUST | $2,600.70 | $2,600.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,084.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,101.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $1,119.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.82 | $2,203.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $17.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,114.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $1,132.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,229.14 | $2,229.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,007.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,021.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.46 | $1,034.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,042.42 | $2,042.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,055.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,069.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.59 | $1,083.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,138.68 | $2,138.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $899.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $910.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $1,810.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.84 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $908.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.84 | $920.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.04 | $1,817.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.68 | $9.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $773.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.68 | $783.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,547.10 | $1,547.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.62 | $9.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.62 | $774.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $1,539.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,548.98 | $1,548.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-748.00 | $6.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $754.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-748.00 | $760.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.92 | $1,508.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-741.73 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $741.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-741.73 | $748.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,489.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,496.38 | $1,496.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-679.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $679.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-679.98 | $685.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $1,365.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.78 | $1,371.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-675.54 | $5.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-675.54 | $681.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,356.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,362.90 | $1,362.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-695.82 | $6.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-695.82 | $701.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $1,397.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,403.76 | $1,403.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-695.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-695.43 | $695.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,390.86 | $1,390.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-704.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.30 | $704.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.60 | $1,408.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $710.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.00 | $1,421.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $762.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.66 | $1,524.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-748.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-748.42 | $748.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,496.84 | $1,496.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-719.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-719.68 | $719.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,439.36 | $1,439.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $763.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,527.48 | $1,527.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-751.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-751.37 | $751.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,502.74 | $1,502.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-861.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-861.22 | $861.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,722.44 | $1,722.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-805.08 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,610.16 | $1,610.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-740.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-740.77 | $740.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,481.54 | $1,481.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-736.81 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-736.81 | $736.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,473.62 | $1,473.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $624.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,248.44 | $1,248.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $636.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,273.38 | $1,273.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 02/03/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $125.68 |
| 02/03/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $255.13 |
| 02/03/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $266.11 |
| 02/03/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $399.33 |
| 02/03/1995 | LIEN | 1993 County Held Redemption Payment | $-10.76 | $395.56 |
| 02/03/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $10.76 | $406.32 |
| 02/03/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $395.56 |
| 02/03/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $388.02 |
| 02/03/1995 | LIEN | 1992 County Held Redemption Payment | $-32.19 | $377.04 |
| 02/03/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $32.19 | $409.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $377.04 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |