Tax Account 15-211-04-019
Owners
VELA IVAN/VELA GLADIS
4 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,066.84 |
| Taxed incl Special Assessments | $3,066.84 |
| Paid | $3,066.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,066.84 | $0.00 | $0.00 | $3,066.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,037.84 | $0.00 | $0.00 | $3,037.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,070.42 | $0.00 | $0.00 | $3,070.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,615.84 | $0.00 | $0.00 | $2,615.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,699.32 | $0.00 | $0.00 | $2,699.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,427.72 | $0.00 | $0.00 | $2,427.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,428.32 | $0.00 | $0.00 | $2,428.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,097.56 | $0.00 | $0.00 | $2,097.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,118.50 | $0.00 | $0.00 | $2,118.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,951.52 | $0.00 | $0.00 | $1,951.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,944.20 | $0.00 | $0.00 | $1,944.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,913.84 | $0.00 | $0.00 | $1,913.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,918.12 | $0.00 | $0.00 | $1,918.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,992.10 | $0.00 | $0.00 | $1,992.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,925.62 | $0.00 | $0.00 | $1,925.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,114.62 | $0.00 | $0.00 | $2,114.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,050.30 | $0.00 | $0.00 | $2,050.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,116.42 | $0.00 | $0.00 | $2,116.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,154.38 | $0.00 | $0.00 | $2,154.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,992.60 | $0.00 | $0.00 | $1,992.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,906.94 | $0.00 | $0.00 | $1,906.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,937.84 | $0.00 | $0.00 | $1,937.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,910.62 | $0.00 | $0.00 | $1,910.62 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.02 | 65.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,533.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,533.42 | $1,533.42 |
| 01/19/2026 | Bill | VELA IVAN/VELA GLADIS | $3,066.84 | $3,066.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.56 | $1,484.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.36 | $1,518.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.56 | $3,003.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,037.84 | $3,037.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.56 | $1,500.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.65 | $1,535.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.56 | $3,035.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,070.42 | $3,070.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.65 | $25.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.65 | $1,307.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.27 | $2,590.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,615.84 | $2,615.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.39 | $25.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.27 | $1,349.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.39 | $1,374.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,699.32 | $2,699.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $1,191.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.44 | $1,213.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $2,405.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,427.72 | $2,427.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $1,191.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.74 | $1,214.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $2,405.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,428.32 | $2,428.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.43 | $1,027.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.35 | $1,048.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.43 | $2,076.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,097.56 | $2,097.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.82 | $21.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.82 | $1,059.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.43 | $2,097.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,118.50 | $2,118.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-962.44 | $13.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-962.44 | $975.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $1,938.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,951.52 | $1,951.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $958.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.78 | $972.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $1,930.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,944.20 | $1,944.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-943.83 | $13.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-943.83 | $956.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $1,900.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,913.84 | $1,913.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-945.97 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.09 | $945.97 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.09 | $959.06 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-945.97 | $972.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,918.12 | $1,918.12 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,965.12 | $26.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,992.10 | $1,992.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-962.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-962.81 | $962.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,925.62 | $1,925.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.31 | $1,057.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,114.62 | $2,114.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.15 | $1,025.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,050.30 | $2,050.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.21 | $1,058.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,116.42 | $2,116.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.19 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.19 | $1,077.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,154.38 | $2,154.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-996.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-996.30 | $996.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,992.60 | $1,992.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-953.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-953.47 | $953.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,906.94 | $1,906.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-968.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-968.92 | $968.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,937.84 | $1,937.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-955.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-955.31 | $955.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,910.62 | $1,910.62 |