Tax Account 05-132-01-100
Owners
DELL ANTHONY P
1403 RANCHO DEL SOL
PUEBLO, CO 81008-2043
Account Summary
| Account ID | 05-132-01-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.70 |
| Taxed incl Special Assessments | $1,238.70 |
| Paid | $0.00 |
| Bill Total | $1,238.70 |
| Interest | $0.00 |
| Bill Balance | $1,238.70 |
| Prior Billed* | $1,238.70 |
| Total Account Balance** | $1,251.09 |
| 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 | $1,628.60 | $10.00 | $97.72 | $1,736.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,645.90 | $0.00 | $16.45 | $1,662.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.02 | $0.00 | $36.92 | $1,882.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,842.24 | $10.00 | $110.53 | $1,962.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,842.72 | $0.00 | $55.28 | $1,898.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,477.40 | $10.00 | $73.87 | $1,561.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,371.68 | $0.00 | $41.15 | $1,412.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,366.52 | $0.00 | $54.66 | $1,421.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,179.94 | $0.00 | $35.39 | $1,215.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,182.58 | $0.00 | $35.47 | $1,218.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.89 | $10.00 | $71.75 | $1,277.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,364.40 | $0.00 | $0.00 | $1,364.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.44 | $0.00 | $0.00 | $694.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.66 | $0.00 | $0.00 | $774.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,208.62 | $0.00 | $0.00 | $1,208.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,187.20 | $0.00 | $0.00 | $1,187.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,341.48 | $0.00 | $0.00 | $1,341.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,354.90 | $0.00 | $0.00 | $1,354.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,530.92 | $0.00 | $0.00 | $1,530.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,567.16 | $0.00 | $0.00 | $1,567.16 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | .00 | 39.58 | 39.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELL ANTHONY P | $1,238.70 | $2,991.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,752.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-56.65 | $1,762.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.67 | $1,818.97 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $97.72 | $3,488.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,390.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,752.32 | $3,380.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.60 | $1,628.60 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.38 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-53.97 | $1,608.38 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $16.45 | $1,662.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.90 | $1,645.90 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-34.56 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.34 | $34.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.90 | $1,788.90 |
| 08/30/2022 | LIEN | 2021 Redemption Payment | $-1,930.42 | $0.00 |
| 08/30/2022 | LIEN | 2021 Redemption Interest/Fee | $42.48 | $1,930.42 |
| 08/30/2022 | LIEN | 2020 Redemption Payment | $-2,146.85 | $1,887.94 |
| 08/30/2022 | LIEN | 2020 Redemption Interest/Fee | $170.08 | $4,034.79 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.25 | $3,864.71 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.69 | $3,899.96 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $36.92 | $5,747.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,887.94 | $5,710.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,846.02 | $3,822.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,976.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,916.71 | $1,986.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-36.06 | $3,903.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,939.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $110.53 | $3,929.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,976.77 | $3,819.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,842.24 | $1,842.24 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,862.96 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.04 | $1,862.96 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $55.28 | $1,898.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.72 | $1,842.72 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,432.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.88 | $1,432.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,462.78 | $1,462.78 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.90 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.37 | $1,519.90 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,551.27 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,561.27 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $73.87 | $1,551.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.40 | $1,477.40 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,393.55 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.28 | $1,393.55 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $41.15 | $1,412.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.68 | $1,371.68 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-19.47 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,401.71 | $19.47 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $54.66 | $1,421.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,366.52 | $1,366.52 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.62 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,198.71 | $16.62 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $35.39 | $1,215.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,179.94 | $1,179.94 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,201.43 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.62 | $1,201.43 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $35.47 | $1,218.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.58 | $1,182.58 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-1,307.40 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $17.76 | $1,307.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.16 | $1,289.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.48 | $1,306.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,557.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,567.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $71.75 | $2,557.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,289.64 | $2,485.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.89 | $1,195.89 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.98 | $1,155.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,247.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.44 | $1,247.44 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.22 | $1,209.22 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,364.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,364.40 | $1,364.40 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-694.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.44 | $694.44 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-707.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.74 | $707.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,354.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.62 | $1,354.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-690.48 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-690.48 | $690.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,380.96 | $1,380.96 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-680.78 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,361.56 | $1,361.56 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $774.66 | $774.66 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,398.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,208.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,208.62 | $1,208.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $593.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.20 | $1,187.20 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-670.74 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-670.74 | $670.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,341.48 | $1,341.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-677.45 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-677.45 | $677.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,354.90 | $1,354.90 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-765.46 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-765.46 | $765.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,530.92 | $1,530.92 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-783.58 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-783.58 | $783.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,567.16 | $1,567.16 |