Tax Account 13-050-08-009

Print Page New Search

Owners

VELTRI FRANCES MARIE
1006 34TH LN
PUEBLO, CO 81006-9305

Account Summary

Account ID	13-050-08-009
Account Type	Real Estate
Location	1006 34TH LN PUEBLO

Account ID

13-050-08-009

Account Type

Real Estate

Location

1006 34TH LN
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,983.90
Taxed incl Special Assessments	$2,983.90
Paid	$1,491.95
Bill Total	$2,983.90
Interest	$0.00
Bill Balance	$1,491.95
Prior Billed*	$1,491.95
Total Account Balance**	$1,491.95
Ad Valorem Tax Rate	103.221
Tax District	70UB (70UB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,491.95	$0.00	$1,491.95	$1,491.95	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,983.90	$0.00	$2,983.90	$1,491.95	$1,491.95	$1,491.95	$1,491.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,775.80	$0.00	$0.00	$2,775.80	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$2,807.50	$0.00	$0.00	$2,807.50	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$1,701.36	$0.00	$0.00	$1,701.36	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$1,744.44	$0.00	$69.78	$1,814.22	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$1,916.06	$0.00	$76.64	$1,992.70	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$1,911.26	$10.00	$114.68	$2,035.94	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$1,623.34	$0.00	$32.47	$1,655.81	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$1,625.44	$0.00	$32.51	$1,657.95	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$1,490.24	$10.00	$89.42	$1,589.66	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$1,484.06	$10.00	$89.05	$1,583.11	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$1,498.06	$0.00	$0.00	$1,498.06	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$1,488.72	$0.00	$14.88	$1,503.60	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$1,570.19	$0.00	$0.00	$1,570.19	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$1,556.32	$0.00	$0.00	$1,556.32	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$1,687.72	$0.00	$0.00	$1,687.72	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$1,701.40	$0.00	$0.00	$1,701.40	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$1,699.98	$0.00	$0.00	$1,699.98	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$1,725.20	$0.00	$0.00	$1,725.20	$0.00	$0.00	10.5516	70UB
2006 REAL ESTATE TAXES	$1,691.62	$12.15	$101.50	$1,805.27	$0.00	$0.00	11.2699	70UB
2005 REAL ESTATE TAXES	$1,647.90	$0.00	$0.00	$1,647.90	$0.00	$0.00	10.9786	70UB
2004 REAL ESTATE TAXES	$1,591.10	$12.15	$95.47	$1,698.72	$0.00	$0.00	11.7165	70UB
2003 REAL ESTATE TAXES	$1,571.94	$0.00	$15.72	$1,587.66	$0.00	$0.00	11.5754	70UB
2002 REAL ESTATE TAXES	$1,722.86	$0.00	$68.91	$1,791.77	$0.00	$0.00	11.2974	70UA
2001 REAL ESTATE TAXES	$1,468.78	$0.00	$58.75	$1,527.53	$0.00	$0.00	10.6743	70UA
2000 REAL ESTATE TAXES	$1,304.72	$12.15	$78.28	$1,395.15	$0.00	$0.00	10.5902	70UA
1999 REAL ESTATE TAXES	$897.16	$0.00	$17.94	$915.10	$0.00	$0.00	9.5850	70UA
1998 REAL ESTATE TAXES	$840.56	$12.15	$58.84	$911.55	$0.00	$0.00	9.7966	70UA
1997 REAL ESTATE TAXES	$615.18	$0.00	$0.00	$615.18	$0.00	$0.00	10.0027	70UA
1996 REAL ESTATE TAXES	$506.98	$0.00	$0.00	$506.98	$0.00	$0.00	10.8328	70UA
1995 REAL ESTATE TAXES	$494.22	$0.00	$0.00	$494.22	$0.00	$0.00	10.5601	70UA
1994 REAL ESTATE TAXES	$486.02	$0.00	$0.00	$486.02	$0.00	$0.00	9.7788	70UA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	38.29	19.33	19.35	19.35
2023-2024	608	SA Pueblo Consv Dist Maint Fund	41.10	41.52	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	41.10	41.52	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	21.32	21.54	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	21.32	21.54	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	23.38	23.62	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	23.38	23.62	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	19.72	19.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	19.72	19.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	12.14	12.26	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	12.14	12.26	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	12.28	12.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	12.28	12.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	12.90	13.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH CLICK N CLOSE INC	$-1,491.95	$1,491.95
01/19/2026	Bill	VELTRI FRANCES MARIE	$2,983.90	$2,983.90
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,367.14	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-20.76	$1,367.14
02/25/2025	PAYMENT	2024 - Bill Payment	$-20.76	$1,387.90
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,367.14	$1,408.66
01/01/2025	Bill	2024 Tax Bill	$2,775.80	$2,775.80
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,382.99	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-20.76	$1,382.99
02/29/2024	PAYMENT	2023 - Bill Payment	$-20.76	$1,403.75
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,382.99	$1,424.51
01/01/2024	Bill	2023 Tax Bill	$2,807.50	$2,807.50
06/02/2023	PAYMENT	2022 - Bill Payment	$-839.91	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-10.77	$839.91
02/24/2023	PAYMENT	2022 - Bill Payment	$-839.91	$850.68
02/24/2023	PAYMENT	2022 - Bill Payment	$-10.77	$1,690.59
01/01/2023	Bill	2022 Tax Bill	$1,701.36	$1,701.36
08/31/2022	LIEN	2021 Redemption Payment	$-1,832.86	$0.00
08/31/2022	LIEN	2021 Redemption Interest/Fee	$13.64	$1,832.86
08/31/2022	LIEN	2020 Redemption Payment	$-2,192.47	$1,819.22
08/31/2022	LIEN	2020 Redemption Interest/Fee	$194.77	$4,011.69
08/31/2022	LIEN	2019 Redemption Payment	$-2,410.55	$3,816.92
08/31/2022	LIEN	2019 Redemption Interest/Fee	$360.61	$6,227.47
08/24/2022	PAYMENT	2021 - Bill Payment	$-1,791.82	$5,866.86
08/24/2022	PAYMENT	2021 - Bill Payment	$-22.40	$7,658.68
08/24/2022	INTEREST	2021 Interest/Penalty	$69.78	$7,681.08
06/20/2022	LIEN	2021 Tax Lien	$1,819.22	$7,611.30
01/01/2022	Bill	2021 Tax Bill	$1,744.44	$5,792.08
08/17/2021	PAYMENT	2020 - Bill Payment	$-24.56	$4,047.64
08/17/2021	PAYMENT	2020 - Bill Payment	$-1,968.14	$4,072.20
08/17/2021	INTEREST	2020 Interest/Penalty	$76.64	$6,040.34
06/20/2021	LIEN	2020 Tax Lien	$1,997.70	$5,963.70
01/01/2021	Bill	2020 Tax Bill	$1,916.06	$3,966.00
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,049.94
10/29/2020	PAYMENT	2019 - Bill Payment	$-2,000.90	$2,059.94
10/29/2020	PAYMENT	2019 - Bill Payment	$-25.04	$4,060.84
10/29/2020	INTEREST	2019 Interest/Penalty	$114.68	$4,085.88
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$3,971.20
10/20/2020	LIEN	2019 Tax Lien	$2,049.94	$3,961.20
06/09/2020	LIEN	2018 Redemption Payment	$-1,858.73	$1,911.26
06/09/2020	LIEN	2018 Redemption Interest/Fee	$197.92	$3,769.99
06/09/2020	LIEN	2017 Redemption Payment	$-2,044.06	$3,572.07
06/09/2020	LIEN	2017 Redemption Interest/Fee	$381.11	$5,616.13
06/09/2020	LIEN	2016 Redemption Payment	$-2,093.18	$5,235.02
06/09/2020	LIEN	2016 Redemption Interest/Fee	$491.52	$7,328.20
01/01/2020	Bill	2019 Tax Bill	$1,911.26	$6,836.68
06/27/2019	PAYMENT	2018 - Bill Payment	$-20.32	$4,925.42
06/27/2019	PAYMENT	2018 - Bill Payment	$-1,635.49	$4,945.74
06/27/2019	INTEREST	2018 Interest/Penalty	$32.47	$6,581.23
06/20/2019	LIEN	2018 Tax Lien	$1,660.81	$6,548.76
05/17/2019	LIEN	2015 Redemption Payment	$-2,027.81	$4,887.95
05/17/2019	LIEN	2015 Redemption Interest/Fee	$432.70	$6,915.76
01/01/2019	Bill	2018 Tax Bill	$1,623.34	$6,483.06
06/20/2018	LIEN	2017 Tax Lien	$1,662.95	$4,859.72
06/18/2018	PAYMENT	2017 - Bill Payment	$-1,637.63	$3,196.77
06/18/2018	PAYMENT	2017 - Bill Payment	$-20.32	$4,834.40
06/18/2018	INTEREST	2017 Interest/Penalty	$32.51	$4,854.72
01/01/2018	Bill	2017 Tax Bill	$1,625.44	$4,822.21
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$3,196.77
10/23/2017	PAYMENT	2016 - Bill Payment	$-13.00	$3,206.77
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,566.66	$3,219.77
10/23/2017	INTEREST	2016 Interest/Penalty	$89.42	$4,786.43
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$4,697.01
10/17/2017	LIEN	2016 Tax Lien	$1,601.66	$4,687.01
01/01/2017	Bill	2016 Tax Bill	$1,490.24	$3,085.35
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,560.11	$1,595.11
10/27/2016	PAYMENT	2015 - Bill Payment	$-13.00	$3,155.22
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$3,168.22
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$3,178.22
10/27/2016	INTEREST	2015 Interest/Penalty	$89.05	$3,168.22
10/18/2016	LIEN	2015 Tax Lien	$1,595.11	$3,079.17
01/01/2016	Bill	2015 Tax Bill	$1,484.06	$1,484.06
03/06/2015	PAYMENT	2014 - Bill Payment	$-1,485.66	$0.00
03/06/2015	PAYMENT	2014 - Bill Payment	$-12.40	$1,485.66
01/01/2015	Bill	2014 Tax Bill	$1,498.06	$1,498.06
05/15/2014	PAYMENT	2013 - Bill Payment	$-1,491.08	$0.00
05/15/2014	PAYMENT	2013 - Bill Payment	$-12.52	$1,491.08
05/15/2014	INTEREST	2013 Interest/Penalty	$14.88	$1,503.60
01/01/2014	Bill	2013 Tax Bill	$1,488.72	$1,488.72
04/09/2013	PAYMENT	2012 - Bill Payment	$-1,557.16	$0.00
04/09/2013	PAYMENT	2012 - Bill Payment	$-13.03	$1,557.16
01/01/2013	Bill	2012 Tax Bill	$1,570.19	$1,570.19
04/26/2012	PAYMENT	2011 - Bill Payment	$-1,556.32	$0.00
01/01/2012	Bill	2011 Tax Bill	$1,556.32	$1,556.32
04/29/2011	PAYMENT	2010 - Bill Payment	$-1,687.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$1,687.72	$1,687.72
04/27/2010	PAYMENT	2009 - Bill Payment	$-1,701.40	$0.00
01/01/2010	Bill	2009 Tax Bill	$1,701.40	$1,701.40
06/04/2009	PAYMENT	2008 - Bill Payment	$-849.99	$0.00
02/26/2009	PAYMENT	2008 - Bill Payment	$-849.99	$849.99
01/01/2009	Bill	2008 Tax Bill	$1,699.98	$1,699.98
04/01/2008	PAYMENT	2007 - Bill Payment	$-862.60	$0.00
02/27/2008	PAYMENT	2007 - Bill Payment	$-862.60	$862.60
01/01/2008	Bill	2007 Tax Bill	$1,725.20	$1,725.20
12/19/2007	LIEN	2006 Redemption Payment	$-1,892.42	$0.00
12/19/2007	LIEN	2006 Redemption Interest/Fee	$75.15	$1,892.42
11/01/2007	PAYMENT	2006 - Bill Payment	$-12.15	$1,817.27
11/01/2007	PAYMENT	2006 - Bill Payment	$-1,793.12	$1,829.42
11/01/2007	INTEREST	2006 Interest/Penalty	$12.15	$3,622.54
11/01/2007	INTEREST	2006 Interest/Penalty	$101.50	$3,610.39
10/26/2007	LIEN	2006 Tax Lien	$1,817.27	$3,508.89
01/01/2007	Bill	2006 Tax Bill	$1,691.62	$1,691.62
04/04/2006	PAYMENT	2005 - Bill Payment	$-1,647.90	$0.00
04/04/2006	LIEN	2004 Redemption Payment	$-1,848.78	$1,647.90
04/04/2006	LIEN	2004 Redemption Interest/Fee	$146.06	$3,496.68
01/01/2006	Bill	2005 Tax Bill	$1,647.90	$3,350.62
10/20/2005	PAYMENT	2004 - Bill Payment	$-1,686.57	$1,702.72
10/20/2005	PAYMENT	2004 - Bill Payment	$-12.15	$3,389.29
10/20/2005	INTEREST	2004 Interest/Penalty	$12.15	$3,401.44
10/20/2005	INTEREST	2004 Interest/Penalty	$95.47	$3,389.29
10/18/2005	LIEN	2004 Tax Lien	$1,702.72	$3,293.82
01/01/2005	Bill	2004 Tax Bill	$1,591.10	$1,591.10
05/10/2004	PAYMENT	2003 - Bill Payment	$-1,587.66	$0.00
05/10/2004	INTEREST	2003 Interest/Penalty	$15.72	$1,587.66
05/10/2004	LIEN	2002 Redemption Payment	$-1,976.45	$1,571.94
05/10/2004	LIEN	2002 Redemption Interest/Fee	$179.68	$3,548.39
05/10/2004	LIEN	2001 Redemption Payment	$-1,869.69	$3,368.71
05/10/2004	LIEN	2001 Redemption Interest/Fee	$337.16	$5,238.40
05/10/2004	LIEN	2000 Redemption Payment	$-1,853.88	$4,901.24
05/10/2004	LIEN	2000 Redemption Interest/Fee	$454.73	$6,755.12
01/01/2004	Bill	2003 Tax Bill	$1,571.94	$6,300.39
08/04/2003	PAYMENT	2002 - Bill Payment	$-1,791.77	$4,728.45
08/04/2003	INTEREST	2002 Interest/Penalty	$68.91	$6,520.22
06/20/2003	LIEN	2002 Tax Lien	$1,796.77	$6,451.31
01/01/2003	Bill	2002 Tax Bill	$1,722.86	$4,654.54
08/02/2002	PAYMENT	2001 - Bill Payment	$-1,527.53	$2,931.68
08/02/2002	INTEREST	2001 Interest/Penalty	$58.75	$4,459.21
06/20/2002	LIEN	2001 Tax Lien	$1,532.53	$4,400.46
01/01/2002	Bill	2001 Tax Bill	$1,468.78	$2,867.93
10/26/2001	PAYMENT	2000 - Bill Payment	$-12.15	$1,399.15
10/26/2001	PAYMENT	2000 - Bill Payment	$-1,383.00	$1,411.30
10/26/2001	INTEREST	2000 Interest/Penalty	$78.28	$2,794.30
10/26/2001	INTEREST	2000 Interest/Penalty	$12.15	$2,716.02
10/23/2001	LIEN	2000 Tax Lien	$1,399.15	$2,703.87
06/19/2001	LIEN	1999 Redemption Payment	$-1,059.65	$1,304.72
06/19/2001	LIEN	1999 Redemption Interest/Fee	$139.55	$2,364.37
06/19/2001	LIEN	1998 Redemption Payment	$-1,136.18	$2,224.82
06/19/2001	LIEN	1998 Redemption Interest/Fee	$220.63	$3,361.00
01/01/2001	Bill	2000 Tax Bill	$1,304.72	$3,140.37
06/29/2000	PAYMENT	1999 - Bill Payment	$-915.10	$1,835.65
06/29/2000	INTEREST	1999 Interest/Penalty	$17.94	$2,750.75
06/20/2000	LIEN	1999 Tax Lien	$920.10	$2,732.81
01/01/2000	Bill	1999 Tax Bill	$897.16	$1,812.71
11/10/1999	PAYMENT	1998 - Bill Payment	$-12.15	$915.55
11/10/1999	PAYMENT	1998 - Bill Payment	$-899.40	$927.70
11/10/1999	INTEREST	1998 Interest/Penalty	$58.84	$1,827.10
11/10/1999	INTEREST	1998 Interest/Penalty	$12.15	$1,768.26
11/08/1999	LIEN	1998 Tax Lien	$915.55	$1,756.11
01/01/1999	Bill	1998 Tax Bill	$840.56	$840.56
05/12/1998	PAYMENT	1997 - Bill Payment	$-615.18	$0.00
01/01/1998	Bill	1997 Tax Bill	$615.18	$615.18
06/17/1997	PAYMENT	1996 - Bill Payment	$-253.49	$0.00
03/04/1997	PAYMENT	1996 - Bill Payment	$-253.49	$253.49
01/01/1997	Bill	1996 Tax Bill	$506.98	$506.98
06/14/1996	PAYMENT	1995 - Bill Payment	$-247.11	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-247.11	$247.11
01/01/1996	Bill	1995 Tax Bill	$494.22	$494.22
05/02/1995	PAYMENT	1994 - Bill Payment	$-486.02	$0.00
01/01/1995	Bill	1994 Tax Bill	$486.02	$486.02