Tax Account 05-233-02-004
Owners
PEDA DELROSE
11 BRIARGATE PL
PUEBLO, CO 81001-1709
Account Summary
| Account ID | 05-233-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.76 |
| Taxed incl Special Assessments | $1,521.76 |
| Paid | $1,582.64 |
| 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 | $1,521.76 | $0.00 | $60.88 | $1,582.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $955.70 | $0.00 | $38.23 | $993.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.86 | $0.00 | $48.34 | $1,015.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.74 | $0.00 | $0.00 | $986.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.42 | $0.00 | $0.00 | $511.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.54 | $0.00 | $0.00 | $516.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.80 | $0.00 | $0.00 | $513.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.30 | $0.00 | $0.00 | $526.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $568.40 | $0.00 | $0.00 | $568.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.44 | $0.00 | $0.00 | $549.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.02 | $0.00 | $12.80 | $652.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $478.72 | $0.00 | $0.00 | $478.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $422.82 | $0.00 | $2.11 | $424.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | PEDA DELROSE CHECK 05192 C AD | $-1,582.64 | $0.00 |
| 08/26/2026 | INTEREST | ACCRUED INTEREST | $30.44 | $1,582.64 |
| 08/26/2026 | INTEREST | ACCRUED INTEREST | $30.44 | $1,552.20 |
| 01/19/2026 | BILL | PEDA DELROSE | $1,521.76 | $1,521.76 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.73 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-966.20 | $27.73 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $38.23 | $993.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $955.70 | $955.70 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-987.21 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $987.21 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $48.34 | $1,015.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $966.86 | $966.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-937.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $937.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $956.02 | $956.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-968.26 | $18.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $986.74 | $986.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-690.60 | $13.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.60 | $703.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-690.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $690.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.64 | $703.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.49 | $5.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $255.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.49 | $260.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.42 | $511.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $253.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.05 | $258.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $511.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.54 | $516.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $253.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $256.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-253.39 | $260.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.80 | $513.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.43 | $3.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $255.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.43 | $259.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.88 | $511.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $258.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.97 | $262.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $521.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.12 | $525.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.56 | $3.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $263.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-259.56 | $266.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.30 | $526.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-280.35 | $3.85 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-280.35 | $284.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $564.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $568.40 | $568.40 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-549.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $549.44 | $549.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-652.82 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $12.80 | $652.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $640.02 | $640.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.56 | $620.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.84 | $590.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-265.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-265.18 | $265.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.36 | $530.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $239.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $478.72 | $478.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $213.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $209.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $202.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.72 | $405.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.82 | $422.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-211.41 | $0.00 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-213.52 | $211.41 |
| 03/23/1994 | INTEREST | 1993 Interest/Penalty | $2.11 | $424.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.82 | $422.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.34 | $483.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.34 | $483.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-479.46 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $239.73 | $479.46 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $239.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.46 | $479.46 |