Tax Account 04-283-13-020
Owners
PEDA DELROSE
11 BRIARGATE PL
PUEBLO, CO 81001-1709
Account Summary
| Account ID | 04-283-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2511 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.08 |
| Taxed incl Special Assessments | $439.08 |
| Paid | $0.00 |
| Bill Total | $443.48 |
| Interest | $4.40 |
| Bill Balance | $439.08 |
| Prior Billed* | $439.08 |
| Total Account Balance** | $445.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $247.38 | $0.00 | $9.90 | $257.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $250.92 | $0.00 | $12.54 | $263.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $223.10 | $0.00 | $0.00 | $223.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $152.04 | $0.00 | $0.00 | $152.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $153.56 | $0.00 | $0.00 | $153.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.46 | $0.00 | $0.00 | $159.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $158.86 | $0.00 | $0.00 | $158.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $193.46 | $0.00 | $0.00 | $193.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $193.88 | $0.00 | $0.00 | $193.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $222.23 | $0.00 | $0.00 | $222.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $214.82 | $0.00 | $0.00 | $214.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $271.90 | $0.00 | $0.00 | $271.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $263.36 | $0.00 | $0.00 | $263.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $303.40 | $0.00 | $0.00 | $303.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $308.84 | $0.00 | $0.00 | $308.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $291.62 | $0.00 | $0.00 | $291.62 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $275.26 | $0.00 | $0.00 | $275.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $271.36 | $0.00 | $0.00 | $271.36 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $292.28 | $0.00 | $0.00 | $292.28 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $263.68 | $0.00 | $0.00 | $263.68 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $212.56 | $0.00 | $0.00 | $212.56 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $208.86 | $0.00 | $0.00 | $208.86 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $251.96 | $0.00 | $0.00 | $251.96 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | .00 | 9.40 | 9.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEDA DELROSE | $439.08 | $439.08 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-244.55 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $244.55 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $9.90 | $257.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $247.38 | $247.38 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-250.61 | $12.85 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $12.54 | $263.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $250.92 | $250.92 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-310.56 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $310.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $316.68 | $316.68 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-321.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.12 | $321.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $327.58 | $327.58 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-218.98 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $218.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $223.10 | $223.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-219.52 | $4.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.64 | $223.64 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-148.94 | $3.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $152.04 | $152.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-150.46 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $150.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $153.56 | $153.56 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-157.28 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $157.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.46 | $159.46 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-156.68 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $156.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.86 | $158.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-95.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $95.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-95.41 | $96.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $192.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $193.46 | $193.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-95.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $95.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-95.62 | $96.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $192.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $193.88 | $193.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-109.61 | $1.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $111.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-109.61 | $112.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.23 | $222.23 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-107.41 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-107.41 | $107.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $214.82 | $214.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-135.95 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-135.95 | $135.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $271.90 | $271.90 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-131.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-131.68 | $131.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $263.36 | $263.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-151.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-151.70 | $151.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $303.40 | $303.40 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-154.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-154.42 | $154.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $308.84 | $308.84 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-145.81 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-145.81 | $145.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $291.62 | $291.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-139.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-139.47 | $139.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.94 | $278.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-137.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-137.63 | $137.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $275.26 | $275.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-135.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-135.68 | $135.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.36 | $271.36 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-146.14 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-146.14 | $146.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $292.28 | $292.28 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-131.84 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-131.84 | $131.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $263.68 | $263.68 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-106.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-106.28 | $106.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $212.56 | $212.56 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-104.43 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-104.43 | $104.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $208.86 | $208.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-125.98 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-125.98 | $125.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $251.96 | $251.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-254.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.60 | $254.60 |