Tax Account 04-292-36-003
Owners
DELIMA ANDERSON/ MCCLURE ANGELICA
1660 N LA CROSSE AVE STE 1670
PUEBLO, CO 81001-2504
Account Summary
| Account ID | 04-292-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 N LA CROSSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,039.11 |
| Taxed incl Special Assessments | $1,039.11 |
| Paid | $1,039.11 |
| 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 | $1,039.11 | $0.00 | $0.00 | $1,039.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $930.60 | $0.00 | $0.00 | $930.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.50 | $0.00 | $0.00 | $600.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.80 | $0.00 | $2.54 | $511.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.90 | $0.00 | $0.00 | $506.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $610.02 | $0.00 | $0.00 | $610.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.82 | $0.00 | $17.93 | $615.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.86 | $0.00 | $23.11 | $600.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.40 | $0.00 | $32.02 | $672.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $18.62 | $639.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.26 | $0.00 | $29.97 | $779.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $30.51 | $793.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $852.02 | $10.80 | $51.12 | $913.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $28.15 | $731.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $10.80 | $41.63 | $746.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $744.78 | $10.80 | $18.62 | $774.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $535.60 | $0.00 | $0.00 | $535.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $548.28 | $0.00 | $0.00 | $548.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $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 | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-519.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-519.56 | $519.55 |
| 01/19/2026 | Bill | DELIMA ANDERSON/ MCCLURE ANGELICA | $1,039.11 | $1,039.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $15.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $583.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,150.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,166.46 | $1,166.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-450.78 | $12.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $463.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-450.78 | $476.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $927.44 | $927.44 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-456.11 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $456.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $465.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-456.11 | $474.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $930.60 | $930.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $481.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $490.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $971.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.78 | $980.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.63 | $6.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $370.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.63 | $377.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $740.94 | $740.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.60 | $6.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.60 | $370.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $734.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $740.88 | $740.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-294.12 | $6.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-294.12 | $300.25 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $594.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.50 | $600.50 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-297.12 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $297.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $303.25 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-297.12 | $309.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $606.50 | $606.50 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-253.44 | $3.50 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $2.54 | $256.94 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $254.40 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-250.93 | $257.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.80 | $508.80 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-499.96 | $6.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.90 | $506.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-601.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $601.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $610.02 | $610.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-301.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $301.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $305.69 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-301.52 | $309.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.38 | $611.38 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-607.41 | $8.34 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $17.93 | $615.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.82 | $597.82 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-600.97 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $23.11 | $600.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.86 | $577.86 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-672.42 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $32.02 | $672.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.40 | $640.40 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-639.18 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $18.62 | $639.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.56 | $620.56 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-779.23 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $29.97 | $779.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.26 | $749.26 |
| 09/25/2008 | LIEN | 2007 Redemption Payment | $-818.17 | $0.00 |
| 09/25/2008 | LIEN | 2007 Redemption Interest/Fee | $19.96 | $818.17 |
| 09/25/2008 | LIEN | 2006 Redemption Payment | $-1,071.83 | $798.21 |
| 09/25/2008 | LIEN | 2006 Redemption Interest/Fee | $145.89 | $1,870.04 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-793.21 | $1,724.15 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $30.51 | $2,517.36 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $798.21 | $2,486.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $762.70 | $1,688.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-903.14 | $925.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,829.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,839.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.12 | $1,829.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $925.94 | $1,777.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $852.02 | $852.02 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-815.40 | $0.00 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-795.80 | $815.40 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $58.95 | $1,611.20 |
| 03/31/2006 | LIEN | 2003 Redemption Payment | $-892.30 | $1,552.25 |
| 03/31/2006 | LIEN | 2003 Redemption Interest/Fee | $142.05 | $2,444.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.40 | $2,302.50 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-731.85 | $1,487.10 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $28.15 | $2,218.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $736.85 | $2,190.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $703.70 | $1,453.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-735.45 | $750.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,485.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,496.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.63 | $1,485.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $750.25 | $1,444.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.82 | $693.82 |
| 12/19/2003 | LIEN | 2002 Redemption Payment | $-423.97 | $0.00 |
| 12/19/2003 | LIEN | 2002 Redemption Interest/Fee | $18.16 | $423.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $405.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-391.01 | $416.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $807.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.62 | $796.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $405.81 | $778.20 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-372.39 | $372.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.78 | $744.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.13 | $336.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $672.26 | $672.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.06 | $619.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.10 | $608.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $241.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.00 | $483.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $243.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $487.84 | $487.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $267.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $535.60 | $535.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $274.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $548.28 | $548.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $636.52 | $636.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $636.52 | $636.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $646.60 | $646.60 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $646.60 | $646.60 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-633.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $633.14 | $633.14 |