Tax Account 05-050-15-019
Owners
DELMONTE DAVID W/LOGSDON DEBRA J
1156 E ORCHID DR
PUEBLO WEST, CO 81007-1098
Account Summary
| Account ID | 05-050-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.60 |
| Taxed incl Special Assessments | $2,068.60 |
| Paid | $2,068.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,068.60 | $0.00 | $0.00 | $2,068.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,472.66 | $0.00 | $0.00 | $1,472.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,571.08 | $0.00 | $0.00 | $1,571.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,609.92 | $0.00 | $0.00 | $1,609.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,836.82 | $0.00 | $0.00 | $1,836.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,650.10 | $0.00 | $0.00 | $1,650.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,652.08 | $0.00 | $0.00 | $1,652.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,588.96 | $0.00 | $0.00 | $1,588.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,575.76 | $0.00 | $0.00 | $1,575.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,387.36 | $0.00 | $0.00 | $1,387.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,378.36 | $0.00 | $0.00 | $1,378.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,410.40 | $0.00 | $0.00 | $1,410.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,397.44 | $0.00 | $0.00 | $1,397.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,586.26 | $0.00 | $0.00 | $1,586.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,501.18 | $0.00 | $0.00 | $1,501.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,466.20 | $0.00 | $0.00 | $1,466.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | DELMONTE DAVID W/LOGSDON DEBRA J CHECK 0056981852 M*TR | $-2,068.60 | $0.00 |
| 01/19/2026 | BILL | DELMONTE DAVID W/LOGSDON DEBRA J | $2,068.60 | $2,068.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.08 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $1,421.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,455.08 | $1,455.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.66 | $34.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,472.66 | $1,472.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.76 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.32 | $29.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,571.08 | $1,571.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,580.16 | $29.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,609.92 | $1,609.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,813.28 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $1,813.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,836.82 | $1,836.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $903.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $915.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.94 | $927.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,831.42 | $1,831.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,629.04 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.06 | $1,629.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,650.10 | $1,650.10 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-815.51 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $815.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-815.51 | $826.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,641.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.08 | $1,652.08 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.36 | $13.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,588.96 | $1,588.96 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-781.08 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $787.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.08 | $794.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,575.76 | $1,575.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $687.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $693.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.70 | $699.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.36 | $1,387.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $683.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $689.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.20 | $695.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,378.36 | $1,378.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $699.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.11 | $705.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $1,404.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,410.40 | $1,410.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-698.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-698.72 | $698.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.44 | $1,397.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-793.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-793.13 | $793.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,586.26 | $1,586.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $799.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,598.74 | $1,598.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $752.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-764.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-764.36 | $764.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,528.72 | $1,528.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-750.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-750.59 | $750.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,501.18 | $1,501.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-721.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,443.54 | $1,443.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $733.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,466.20 | $1,466.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $767.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,535.08 | $1,535.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-59.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $59.62 | $59.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |