Tax Account 05-224-17-038
Owners
DELEHANT DAVID LEON / DELEHANT MARLENE JOY
3020 W 25TH ST
PUEBLO, CO 81003-1454
Account Summary
| Account ID | 05-224-17-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3020 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.06 |
| Taxed incl Special Assessments | $1,672.06 |
| Paid | $1,672.06 |
| 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 | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,416.26 | $0.00 | $0.00 | $1,416.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,431.40 | $0.00 | $0.00 | $1,431.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.94 | $0.00 | $0.00 | $454.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.84 | $0.00 | $0.00 | $454.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.94 | $0.00 | $0.00 | $351.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.74 | $0.00 | $0.00 | $696.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $650.92 | $0.00 | $0.00 | $650.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.38 | $0.00 | $0.00 | $652.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.55 | $0.00 | $0.00 | $708.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.90 | $0.00 | $0.00 | $684.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.66 | $0.00 | $0.00 | $831.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $835.20 | $0.00 | $0.00 | $835.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CAPITAL MORTGAGE SERVICES OF TEXAS ACH | $-836.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CAPITAL MORTGAGE SERVICES OF TEXAS | $-836.03 | $836.03 |
| 01/19/2026 | BILL | DELEHANT DAVID LEON / DELEHANT MARLENE JOY | $1,672.06 | $1,672.06 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $18.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $708.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $1,398.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,416.26 | $1,416.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $697.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $715.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $733.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,431.40 | $1,431.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $10.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $566.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $1,121.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,132.70 | $1,132.70 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-573.54 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.88 | $573.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $595.42 | $595.42 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-438.44 | $16.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.94 | $454.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-219.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $219.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-219.17 | $227.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $446.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.84 | $454.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-168.92 | $7.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $175.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-168.92 | $183.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.94 | $351.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-341.32 | $7.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-341.32 | $348.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $689.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.74 | $696.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-337.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $337.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $342.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-337.81 | $347.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.98 | $684.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-336.53 | $4.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-336.53 | $341.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $677.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $682.42 | $682.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-321.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $321.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $325.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-321.01 | $329.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $650.92 | $650.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-321.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $321.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $326.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-321.74 | $330.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $652.38 | $652.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-349.48 | $4.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-349.48 | $354.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $703.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.55 | $708.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-342.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.45 | $342.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $684.90 | $684.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-415.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-415.83 | $415.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.66 | $831.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $410.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $820.48 | $820.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-417.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-417.60 | $417.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $835.20 | $835.20 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $402.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.06 | $805.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-47.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-47.75 | $47.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.50 | $95.50 |