Tax Account 05-141-52-010
Owners
DILTS HELEN L
1719 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.05 |
| Taxed incl Special Assessments | $2,095.05 |
| Paid | $1,047.53 |
| Bill Total | $2,095.05 |
| Interest | $0.00 |
| Bill Balance | $1,047.52 |
| Prior Billed* | $1,047.52 |
| Total Account Balance** | $1,047.52 |
| 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 | $1,937.28 | $0.00 | $0.00 | $1,937.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,958.02 | $0.00 | $0.00 | $1,958.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.72 | $0.00 | $0.00 | $625.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $599.92 | $0.00 | $0.00 | $599.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.59 | $0.00 | $0.00 | $612.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.22 | $0.00 | $0.00 | $584.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,385.14 | $0.00 | $0.00 | $1,385.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,325.60 | $0.00 | $0.00 | $1,325.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 22.42 | 22.44 | 22.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.21 | 16.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,047.53 | $1,047.52 |
| 01/19/2026 | Bill | DILTS HELEN L | $2,095.05 | $2,095.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $23.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $968.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $991.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,937.28 | $1,937.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $23.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $979.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.35 | $1,934.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.02 | $1,958.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $16.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $852.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $1,689.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.52 | $1,705.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $863.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $880.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $896.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.38 | $1,760.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $692.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $705.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.08 | $718.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.20 | $1,410.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.17 | $13.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $705.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-692.17 | $718.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,410.38 | $1,410.38 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.14 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $1,111.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.32 | $1,134.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $561.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $572.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.23 | $584.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.64 | $1,145.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $16.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.72 | $625.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $303.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $311.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.27 | $320.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.40 | $623.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $291.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $299.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.22 | $307.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.60 | $598.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $291.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.88 | $299.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $591.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $599.92 | $599.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.11 | $8.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.11 | $306.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $604.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $612.59 | $612.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.11 | $292.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $584.22 | $584.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.42 | $654.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.68 | $634.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.09 | $335.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.18 | $670.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.20 | $682.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-692.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-692.57 | $692.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,385.14 | $1,385.14 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,325.60 | $1,325.60 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $604.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,208.70 | $1,208.70 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |