Tax Account 04-283-17-003
Owners
DELGADO MANUEL P
2618 E 9TH ST
PUEBLO, CO 81001-2318
Account Summary
| Account ID | 04-283-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.06 |
| Taxed incl Special Assessments | $1,291.06 |
| Paid | $0.00 |
| Bill Total | $1,303.98 |
| Interest | $12.92 |
| Bill Balance | $1,291.06 |
| Prior Billed* | $1,291.06 |
| Total Account Balance** | $1,310.43 |
| 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 | $937.18 | $0.00 | $0.00 | $937.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.14 | $0.00 | $9.48 | $957.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.54 | $0.00 | $10.21 | $1,030.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.44 | $0.00 | $10.54 | $1,063.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.50 | $0.00 | $20.80 | $714.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.94 | $0.00 | $20.81 | $714.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.74 | $0.00 | $0.00 | $323.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.52 | $0.00 | $0.00 | $322.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.12 | $0.00 | $0.00 | $376.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.96 | $0.00 | $4.39 | $443.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.32 | $0.00 | $0.00 | $424.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.40 | $0.00 | $0.00 | $526.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $511.56 | $0.00 | $15.35 | $526.91 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $478.70 | $0.00 | $0.00 | $478.70 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $518.76 | $0.00 | $15.56 | $534.32 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $291.76 | $0.00 | $0.00 | $291.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $262.74 | $0.00 | $0.00 | $262.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $269.06 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $313.98 | $0.00 | $1.57 | $315.55 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $335.84 | $0.00 | $0.00 | $335.84 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | .00 | 26.82 | 26.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELGADO MANUEL P | $1,291.06 | $1,291.06 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-910.88 | $26.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $937.18 | $937.18 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-470.14 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $470.14 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $9.48 | $483.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $474.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $487.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.14 | $948.14 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.83 | $19.92 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $10.21 | $1,030.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.54 | $1,020.54 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.06 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $1,044.06 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $10.54 | $1,063.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.44 | $1,053.44 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-701.10 | $13.20 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $20.80 | $714.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.50 | $693.50 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-701.55 | $13.20 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $20.81 | $714.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.94 | $693.94 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-452.88 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $452.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.32 | $462.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-334.92 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $334.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.84 | $341.84 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-319.32 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $319.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.74 | $323.74 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.10 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.52 | $322.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-185.49 | $2.57 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $188.06 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-185.49 | $190.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.12 | $376.12 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-185.91 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $185.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $188.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-185.91 | $191.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.96 | $376.96 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-437.35 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $437.35 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $4.39 | $443.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.96 | $438.96 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-424.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $424.32 | $424.32 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-526.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.40 | $526.40 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.30 | $510.30 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-574.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $574.44 | $574.44 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $584.74 | $584.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-267.39 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-267.39 | $267.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $534.78 | $534.78 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-526.91 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $15.35 | $526.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $511.56 | $511.56 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.58 | $485.58 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-478.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $478.70 | $478.70 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-534.32 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $15.56 | $534.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.76 | $518.76 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-468.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $468.00 | $468.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-296.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.94 | $296.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-145.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-145.88 | $145.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $291.76 | $291.76 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $277.74 | $277.74 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $280.66 | $280.66 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-262.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.74 | $262.74 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-134.53 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-134.53 | $134.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.06 | $269.06 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-156.99 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-156.99 | $156.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.98 | $313.98 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-156.99 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.56 | $156.99 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $1.57 | $315.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $313.98 | $313.98 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-170.15 | $0.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-170.15 | $170.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.30 | $340.30 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-170.15 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-170.15 | $170.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.30 | $340.30 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-167.92 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-167.92 | $167.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.84 | $335.84 |