Tax Account 04-350-00-022
Owners
DELGADO CHAVIRA SONIA/MARES SAUCEDO ROBERTO JAIME
1440 CEDAR ST
PUEBLO, CO 81004-3435
Account Summary
| Account ID | 04-350-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.84 |
| Taxed incl Special Assessments | $838.84 |
| Paid | $838.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $838.84 | $0.00 | $0.00 | $838.84 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $122.46 | $0.00 | $0.00 | $122.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $352.04 | $0.00 | $0.00 | $352.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $351.00 | $0.00 | $0.00 | $351.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $381.94 | $0.00 | $0.00 | $381.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $363.82 | $0.00 | $3.63 | $367.45 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $314.10 | $0.00 | $0.00 | $314.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $170.40 | $0.00 | $0.00 | $170.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $176.22 | $0.00 | $0.00 | $176.22 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $188.22 | $0.00 | $0.00 | $188.22 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $183.34 | $0.00 | $0.00 | $183.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $195.68 | $0.00 | $0.00 | $195.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $193.32 | $0.00 | $0.00 | $193.32 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $188.68 | $0.00 | $0.00 | $188.68 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $178.26 | $0.00 | $0.00 | $178.26 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $176.86 | $0.00 | $0.00 | $176.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $163.60 | $0.00 | $0.00 | $163.60 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $167.06 | $0.00 | $0.00 | $167.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $180.92 | $0.00 | $0.00 | $180.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $176.36 | $0.00 | $0.00 | $176.36 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $217.52 | $23.32 | $14.14 | $254.98 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | DELGADO SONIA/SAUCEDO ROBERTO JAIME MARES CASH | $-838.84 | $0.00 |
| 01/19/2026 | BILL | DELGADO CHAVIRA SONIA/MARES SAUCEDO ROBERTO JAIME | $838.84 | $838.84 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $102.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.98 | $103.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $18.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $122.46 | $122.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-335.96 | $16.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $352.04 | $352.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-334.92 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $334.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $351.00 | $351.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-364.50 | $17.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.94 | $381.94 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-363.72 | $17.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.16 | $381.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-351.80 | $16.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.66 | $368.66 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-352.26 | $16.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.12 | $369.12 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-352.82 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.48 | $352.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.30 | $365.30 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-179.18 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $179.18 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $3.63 | $185.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-175.67 | $181.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $357.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.82 | $363.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-168.95 | $0.39 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-168.95 | $169.34 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $338.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.68 | $338.68 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-167.89 | $0.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $168.28 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-167.89 | $168.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.56 | $336.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-156.69 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $156.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-156.69 | $157.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $313.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.10 | $314.10 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-85.20 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-85.20 | $85.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.40 | $170.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-85.99 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $171.98 | $171.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-86.79 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-86.79 | $86.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.58 | $173.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-86.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-86.82 | $86.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.64 | $173.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-88.11 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-88.11 | $88.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.22 | $176.22 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-94.11 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-94.11 | $94.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $188.22 | $188.22 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-91.67 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-91.67 | $91.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.34 | $183.34 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.84 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-97.84 | $97.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.68 | $195.68 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-96.66 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-96.66 | $96.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $193.32 | $193.32 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-188.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $188.68 | $188.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-89.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-89.13 | $89.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.26 | $178.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-88.43 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-88.43 | $88.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $176.86 | $176.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-160.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $160.08 | $160.08 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-163.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.60 | $163.60 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-167.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.06 | $167.06 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-180.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.92 | $180.92 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-176.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $176.36 | $176.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-163.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $163.32 | $163.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-163.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $163.32 | $163.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-163.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $163.32 | $163.32 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-23.32 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-231.66 | $23.32 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $14.14 | $254.98 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $23.32 | $240.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $217.52 | $217.52 |
| 06/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.58 | $137.58 |