Tax Account 05-123-33-025
Owners
DELERME RAMONA
4909 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4909 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.15 |
| Taxed incl Special Assessments | $1,135.15 |
| Paid | $567.58 |
| Bill Total | $1,135.15 |
| Interest | $0.00 |
| Bill Balance | $567.57 |
| Prior Billed* | $567.57 |
| Total Account Balance** | $567.57 |
| 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 | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $906.66 | $0.00 | $0.00 | $906.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.94 | $0.00 | $0.00 | $660.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $667.54 | $0.00 | $0.00 | $667.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.84 | $0.00 | $0.00 | $624.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.50 | $0.00 | $0.00 | $622.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.62 | $0.00 | $0.00 | $579.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.53 | $0.00 | $0.00 | $584.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.02 | $0.00 | $0.00 | $565.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $655.72 | $0.00 | $0.00 | $655.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $704.86 | $0.00 | $0.00 | $704.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $717.50 | $0.00 | $0.00 | $717.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 12.14 | 12.16 | 12.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-567.58 | $567.57 |
| 01/19/2026 | Bill | DELERME RAMONA | $1,135.15 | $1,135.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $14.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $524.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,035.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $516.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $530.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $544.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.58 | $1,060.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.57 | $8.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.57 | $453.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $897.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $906.66 | $906.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-459.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $459.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $467.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-459.22 | $476.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.96 | $935.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $385.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $392.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $399.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.34 | $785.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.21 | $7.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.21 | $392.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $777.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.92 | $784.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-323.72 | $6.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.72 | $330.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $654.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $660.94 | $660.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $327.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.02 | $333.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $660.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.54 | $667.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.15 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.15 | $312.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $620.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.84 | $624.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.98 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.98 | $311.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $618.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.50 | $622.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $285.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.85 | $289.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $575.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.62 | $579.62 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.00 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $573.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.92 | $580.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-576.62 | $7.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.53 | $584.53 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-282.51 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-282.51 | $282.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $565.02 | $565.02 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-327.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-327.86 | $327.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $655.72 | $655.72 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-636.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.06 | $636.06 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-704.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.86 | $704.86 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.50 | $717.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.68 | $687.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.12 | $658.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $664.54 | $664.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.22 | $655.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.18 | $737.18 |