Tax Account 05-141-52-015
Owners
DELPORT DELANEY
1805 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,058.64 |
| Taxed incl Special Assessments | $2,058.64 |
| Paid | $2,058.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,058.64 | $0.00 | $0.00 | $2,058.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,688.46 | $0.00 | $0.00 | $1,688.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,706.54 | $0.00 | $0.00 | $1,706.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,644.96 | $0.00 | $0.00 | $1,644.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,697.66 | $0.00 | $0.00 | $1,697.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,447.96 | $0.00 | $7.24 | $1,455.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,205.64 | $0.00 | $0.00 | $1,205.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,217.68 | $0.00 | $0.00 | $1,217.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,311.90 | $0.00 | $0.00 | $1,311.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,306.98 | $0.00 | $0.00 | $1,306.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,253.04 | $0.00 | $0.00 | $1,253.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.46 | $0.00 | $0.00 | $1,283.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,350.46 | $0.00 | $0.00 | $1,350.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $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 | 43.64 | 44.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DELPORT DELANEY PAYIT PAID BY PAYMENT PROVIDER API | $-2,058.64 | $0.00 |
| 01/19/2026 | Bill | DELPORT DELANEY | $2,058.64 | $2,058.64 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-41.62 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.84 | $41.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.46 | $1,688.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $20.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $853.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $874.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.54 | $1,706.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.59 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $822.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.59 | $838.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.96 | $1,644.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $15.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $848.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $864.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,697.66 | $1,697.66 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $710.41 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $723.78 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $1,434.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.56 | $1,447.56 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-710.61 | $13.37 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $723.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-717.72 | $737.48 |
| 03/05/2020 | INTEREST | 2019 Interest/Penalty | $7.24 | $1,455.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.96 | $1,447.96 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.00 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.64 | $1,181.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,205.64 | $1,205.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $596.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $608.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $621.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,217.68 | $1,217.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.99 | $8.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $655.95 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-646.99 | $664.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.90 | $1,311.90 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-644.53 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $644.53 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $653.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-644.53 | $662.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.98 | $1,306.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-617.95 | $8.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-617.95 | $626.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $1,244.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.04 | $1,253.04 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-619.35 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $619.35 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-619.35 | $627.92 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $1,247.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,255.84 | $1,255.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-633.04 | $8.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.04 | $641.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $1,274.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.46 | $1,283.46 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-620.31 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.62 | $1,240.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-696.46 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-696.46 | $696.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.92 | $1,392.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.23 | $675.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.46 | $1,350.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-507.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.70 | $507.70 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 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 |