Tax Account 05-144-20-027
Owners
CLAWSON AMANDA M / DELNEGRO STEPHEN D
3203 DELMAR TER
PUEBLO, CO 81008-1501
Account Summary
| Account ID | 05-144-20-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3203 DELMAR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.19 |
| Taxed incl Special Assessments | $2,497.19 |
| Paid | $2,497.19 |
| 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 | $2,497.19 | $0.00 | $0.00 | $2,497.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,297.28 | $0.00 | $0.00 | $2,297.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,514.90 | $0.00 | $0.00 | $1,514.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,562.74 | $0.00 | $15.62 | $1,578.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.74 | $10.00 | $34.00 | $610.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.34 | $0.00 | $0.00 | $562.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.26 | $0.00 | $16.80 | $577.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.91 | $0.00 | $0.00 | $605.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.80 | $0.00 | $0.00 | $1,155.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,221.88 | $0.00 | $0.00 | $1,221.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,184.62 | $0.00 | $11.85 | $1,196.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.46 | $0.00 | $6.29 | $635.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $11.40 | $1,151.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,099.08 | $0.00 | $10.99 | $1,110.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.80 | $0.00 | $5.87 | $592.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $10.59 | $1,069.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $917.52 | $0.00 | $9.18 | $926.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $901.28 | $0.00 | $9.01 | $910.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $959.28 | $0.00 | $9.59 | $968.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $943.52 | $0.00 | $9.44 | $952.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $965.86 | $0.00 | $9.66 | $975.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,014.38 | $0.00 | $30.43 | $1,044.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,014.38 | $0.00 | $20.29 | $1,034.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,062.08 | $0.00 | $21.24 | $1,083.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,062.08 | $0.00 | $21.24 | $1,083.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,248.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,248.60 | $1,248.59 |
| 01/19/2026 | Bill | CLAWSON AMANDA M / DELNEGRO STEPHEN D | $2,497.19 | $2,497.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $1,109.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $1,136.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.69 | $1,163.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,272.92 | $2,272.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.87 | $26.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $1,148.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.87 | $1,175.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,297.28 | $2,297.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $742.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $757.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $772.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.90 | $1,514.90 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.55 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,548.81 | $29.55 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $15.62 | $1,578.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.74 | $1,562.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-660.88 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $660.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $685.74 | $685.74 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-675.47 | $0.00 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $50.73 | $675.47 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $624.74 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-660.70 | $649.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $685.56 | $1,310.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $624.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $634.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-576.68 | $658.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,235.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.00 | $1,225.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $624.74 | $1,191.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.74 | $566.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-549.58 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $549.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.28 | $572.28 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-547.20 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $547.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.34 | $562.34 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-561.47 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.59 | $561.47 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $16.80 | $577.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $560.26 | $560.26 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.46 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-557.12 | $15.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.58 | $572.58 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-558.40 | $15.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.86 | $573.86 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-589.72 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-16.19 | $589.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.91 | $605.91 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.80 | $1,155.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-610.94 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-610.94 | $610.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.88 | $1,221.88 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.47 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $11.85 | $1,196.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.62 | $1,184.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.38 | $618.38 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-635.75 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $6.29 | $635.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.46 | $629.46 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-595.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $595.74 | $595.74 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,151.64 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $11.40 | $1,151.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,110.07 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $10.99 | $1,110.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.08 | $1,099.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,083.66 | $1,083.66 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-592.67 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $5.87 | $592.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.80 | $586.80 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,069.93 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $10.59 | $1,069.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-926.70 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $9.18 | $926.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $917.52 | $917.52 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-910.29 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $9.01 | $910.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $901.28 | $901.28 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-968.87 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $9.59 | $968.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $959.28 | $959.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-968.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $968.88 | $968.88 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-952.96 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $9.44 | $952.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $943.52 | $943.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-482.93 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-492.59 | $482.93 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $9.66 | $975.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $965.86 | $965.86 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-517.33 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $30.43 | $517.33 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-527.48 | $486.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,014.38 | $1,014.38 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,034.67 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $20.29 | $1,034.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,014.38 | $1,014.38 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,083.32 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $21.24 | $1,083.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,062.08 | $1,062.08 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,083.32 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $21.24 | $1,083.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,062.08 | $1,062.08 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.24 | $1,014.24 |