Tax Account 04-203-15-017
Owners
DELGROSS TINA/ TINDLE KATRINA
1513 SARATOGA RD
PUEBLO, CO 81001-2010
Account Summary
| Account ID | 04-203-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.63 |
| Taxed incl Special Assessments | $2,116.63 |
| Paid | $2,116.63 |
| 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 | $2,116.63 | $0.00 | $0.00 | $2,116.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,709.62 | $0.00 | $0.00 | $1,709.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $880.96 | $0.00 | $0.00 | $880.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $889.76 | $0.00 | $0.00 | $889.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.08 | $0.00 | $0.00 | $863.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.46 | $0.00 | $0.00 | $846.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $971.09 | $0.00 | $0.00 | $971.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $938.68 | $0.00 | $0.00 | $938.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,040.58 | $0.00 | $0.00 | $1,040.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,083.78 | $0.00 | $0.00 | $1,083.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $958.16 | $0.00 | $38.33 | $996.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $944.70 | $0.00 | $28.34 | $973.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $993.34 | $0.00 | $39.73 | $1,033.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $10.80 | $53.80 | $961.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.14 | $0.00 | $36.61 | $768.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $30.03 | $780.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $692.20 | $0.00 | $0.00 | $692.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $819.02 | $0.00 | $16.38 | $835.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $778.90 | $0.00 | $0.00 | $778.90 | $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 | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,058.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,058.32 | $1,058.31 |
| 01/19/2026 | BILL | DELGROSS TINA/ TINDLE KATRINA | $2,116.63 | $2,116.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $748.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.87 | $768.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $1,517.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,536.26 | $1,536.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $1,515.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $812.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $828.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.43 | $844.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,656.88 | $1,656.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-838.80 | $16.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $854.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.80 | $870.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.62 | $1,709.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $11.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $604.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $615.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,209.32 | $1,209.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $593.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $604.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.82 | $616.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.98 | $1,209.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-431.48 | $9.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $440.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-431.48 | $449.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $880.96 | $880.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-435.88 | $9.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-435.88 | $444.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $880.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $889.76 | $889.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.25 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-427.25 | $433.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $860.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $866.32 | $866.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-425.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $425.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-425.63 | $431.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $857.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $863.08 | $863.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-416.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $416.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $422.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-416.50 | $428.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $844.56 | $844.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-417.45 | $5.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $423.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-417.45 | $429.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $846.46 | $846.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-478.97 | $6.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.97 | $485.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $964.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $971.09 | $971.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-469.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.34 | $469.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $938.68 | $938.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-520.29 | $520.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,040.58 | $1,040.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $532.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,064.70 | $1,064.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $541.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,083.78 | $1,083.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $996.80 | $996.80 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-953.94 | $0.00 |
| 03/20/2006 | LIEN | 2004 Redemption Payment | $-1,068.31 | $953.94 |
| 03/20/2006 | LIEN | 2004 Redemption Interest/Fee | $66.82 | $2,022.25 |
| 03/20/2006 | LIEN | 2003 Redemption Payment | $-1,149.33 | $1,955.43 |
| 03/20/2006 | LIEN | 2003 Redemption Interest/Fee | $171.29 | $3,104.76 |
| 03/20/2006 | LIEN | 2002 Redemption Payment | $-1,315.11 | $2,933.47 |
| 03/20/2006 | LIEN | 2002 Redemption Interest/Fee | $277.04 | $4,248.58 |
| 03/20/2006 | LIEN | 2001 Redemption Payment | $-1,310.32 | $3,971.54 |
| 03/20/2006 | LIEN | 2001 Redemption Interest/Fee | $345.10 | $5,281.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $953.94 | $4,936.76 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-996.49 | $3,982.82 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $38.33 | $4,979.31 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,001.49 | $4,940.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $958.16 | $3,939.49 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-973.04 | $2,981.33 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $28.34 | $3,954.37 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $978.04 | $3,926.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $944.70 | $2,947.99 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.07 | $2,003.29 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $39.73 | $3,036.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,038.07 | $2,996.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $993.34 | $1,958.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $965.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-950.42 | $976.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,926.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.80 | $1,915.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $965.22 | $1,861.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $896.62 | $896.62 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-745.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $745.34 | $745.34 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-768.75 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $36.61 | $768.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $732.14 | $732.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $371.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.40 | $743.40 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-780.87 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $30.03 | $780.87 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $750.84 | $750.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-750.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.84 | $750.84 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $676.20 | $676.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-346.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-346.10 | $346.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $692.20 | $692.20 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $361.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $723.64 | $723.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $723.64 | $723.64 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-835.40 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $16.38 | $835.40 |
| 03/02/1993 | PAYMENT | 1991 - Bill Payment | $-819.02 | $819.02 |
| 03/02/1993 | PAYMENT | 1991 - Bill Payment | $978.62 | $1,638.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $819.02 | $659.42 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-978.62 | $-159.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $819.02 | $819.02 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-778.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $778.90 | $778.90 |