Tax Account 04-074-10-007
Owners
DIVELLO CHELCIE JORDAN / DIVELLO DOMINICK A
7 RIDGEWEED CT
PUEBLO, CO 81001-1018
Account Summary
| Account ID | 04-074-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 RIDGEWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,912.81 |
| Taxed incl Special Assessments | $2,912.81 |
| Paid | $2,912.81 |
| 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 | $2,912.81 | $0.00 | $0.00 | $2,912.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,160.80 | $0.00 | $0.00 | $3,160.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,195.66 | $0.00 | $0.00 | $3,195.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,916.66 | $0.00 | $0.00 | $2,916.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,009.98 | $0.00 | $0.00 | $3,009.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,461.02 | $0.00 | $0.00 | $2,461.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,460.94 | $0.00 | $0.00 | $2,460.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,952.02 | $0.00 | $0.00 | $1,952.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,971.52 | $0.00 | $0.00 | $1,971.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $876.56 | $0.00 | $0.00 | $876.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,592.16 | $0.00 | $7.96 | $1,600.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,646.68 | $0.00 | $0.00 | $1,646.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,591.70 | $0.00 | $7.96 | $1,599.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,673.04 | $0.00 | $0.00 | $1,673.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,801.92 | $0.00 | $0.00 | $1,801.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,834.24 | $0.00 | $0.00 | $1,834.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,693.26 | $0.00 | $0.00 | $1,693.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,682.14 | $0.00 | $0.00 | $1,682.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,518.34 | $0.00 | $0.00 | $1,518.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,412.78 | $0.00 | $14.12 | $1,426.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,387.76 | $0.00 | $6.94 | $1,394.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,391.88 | $0.00 | $0.00 | $1,391.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,405.80 | $0.00 | $0.00 | $1,405.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,383.84 | $0.00 | $0.00 | $1,383.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,416.60 | $0.00 | $21.25 | $1,437.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,594.02 | $0.00 | $7.97 | $1,601.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,594.02 | $0.00 | $0.00 | $1,594.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,520.04 | $0.00 | $0.00 | $1,520.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 62.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.92 | 71.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.92 | 71.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,456.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,456.41 | $1,456.40 |
| 01/19/2026 | Bill | DIVELLO CHELCIE JORDAN / DIVELLO DOMINICK A | $2,912.81 | $2,912.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $1,544.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $1,580.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.58 | $1,616.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,160.80 | $3,160.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $1,562.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $1,597.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.01 | $1,633.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,195.66 | $3,195.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $1,430.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.15 | $1,458.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $2,888.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,916.66 | $2,916.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.81 | $28.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $1,504.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.81 | $1,533.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,009.98 | $3,009.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $22.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $1,230.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $2,438.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,461.02 | $2,461.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $1,207.75 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.75 | $1,230.47 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $2,438.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,460.94 | $2,460.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.07 | $19.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-956.07 | $976.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $1,932.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,952.02 | $1,952.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-965.82 | $19.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $985.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-965.82 | $1,005.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,971.52 | $1,971.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $473.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $484.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.32 | $496.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $969.62 | $969.62 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-943.02 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-22.98 | $943.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.00 | $966.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-854.84 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-21.72 | $854.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $876.56 | $876.56 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.97 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-793.07 | $10.97 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $7.96 | $804.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $796.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-785.22 | $806.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,592.16 | $1,592.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-812.19 | $11.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-812.19 | $823.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $1,635.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,646.68 | $1,646.68 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-803.81 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $7.96 | $803.81 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-795.85 | $795.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.70 | $1,591.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-862.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-862.77 | $862.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,725.54 | $1,725.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-836.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-836.52 | $836.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.04 | $1,673.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-900.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-900.96 | $900.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,801.92 | $1,801.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-917.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-917.12 | $917.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,834.24 | $1,834.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-846.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-846.63 | $846.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,693.26 | $1,693.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-810.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-810.24 | $810.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,620.48 | $1,620.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,580.60 | $1,580.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-841.07 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-841.07 | $841.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,682.14 | $1,682.14 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,518.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,518.34 | $1,518.34 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-713.45 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-713.45 | $713.45 |
| 03/08/2001 | INTEREST | 2000 Interest/Penalty | $14.12 | $1,426.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,412.78 | $1,412.78 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-700.82 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $6.94 | $700.82 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-693.88 | $693.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,387.76 | $1,387.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-695.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-695.94 | $695.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,391.88 | $1,391.88 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,405.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,405.80 | $1,405.80 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,383.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,383.84 | $1,383.84 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-729.55 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $21.25 | $729.55 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-708.30 | $708.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,416.60 | $1,416.60 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-753.91 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-753.91 | $753.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,507.82 | $1,507.82 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-753.91 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-753.91 | $753.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,507.82 | $1,507.82 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-804.98 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $7.97 | $804.98 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-797.01 | $797.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,594.02 | $1,594.02 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-797.01 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-797.01 | $797.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,594.02 | $1,594.02 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-760.02 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-760.02 | $760.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,520.04 | $1,520.04 |