Tax Account 05-252-32-003
Owners
LAUREANO DELFINO V
906 W 15TH ST
PUEBLO, CO 81003-4004
Account Summary
| Account ID | 05-252-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 906 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.88 |
| Taxed incl Special Assessments | $1,042.88 |
| Paid | $1,058.52 |
| 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 | $1,042.88 | $0.00 | $15.64 | $1,058.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $766.44 | $0.00 | $22.99 | $789.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.60 | $10.00 | $54.22 | $838.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.04 | $0.00 | $13.54 | $690.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.38 | $10.00 | $41.90 | $750.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.52 | $0.00 | $14.42 | $494.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $481.52 | $10.00 | $28.89 | $520.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.20 | $0.00 | $0.00 | $342.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.36 | $0.00 | $0.00 | $338.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.88 | $0.00 | $0.00 | $327.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.02 | $0.00 | $0.00 | $446.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $19.06 | $495.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $10.80 | $27.13 | $490.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $13.37 | $459.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.92 | $10.80 | $24.00 | $434.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.06 | $0.00 | $10.05 | $345.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.08 | $0.00 | $11.32 | $294.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.92 | $0.00 | $14.30 | $300.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $2.95 | $297.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 22.10 | 22.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | LAUREANO DELFINO V CASH | $-521.44 | $0.00 |
| 05/04/2026 | PAYMENT | LAUREANO DELFINO V CASH | $-537.08 | $521.44 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $15.64 | $1,058.52 |
| 01/19/2026 | BILL | LAUREANO DELFINO V | $1,042.88 | $1,042.88 |
| 09/02/2025 | LIEN | 2024 Redemption Payment | $-814.29 | $0.00 |
| 09/02/2025 | LIEN | 2024 Redemption Interest/Fee | $19.86 | $814.29 |
| 09/02/2025 | LIEN | 2023 Redemption Payment | $-979.36 | $794.43 |
| 09/02/2025 | LIEN | 2023 Redemption Interest/Fee | $124.54 | $1,773.79 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-765.93 | $1,649.25 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $2,415.18 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.99 | $2,438.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $794.43 | $2,415.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $766.44 | $1,621.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $854.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $864.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-804.40 | $889.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.22 | $1,693.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,639.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $854.82 | $1,629.42 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-772.10 | $774.60 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $76.52 | $1,546.70 |
| 04/29/2024 | LIEN | 2021 Redemption Payment | $-916.49 | $1,470.18 |
| 04/29/2024 | LIEN | 2021 Redemption Interest/Fee | $152.21 | $2,386.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.60 | $2,234.46 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-677.24 | $1,459.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $2,137.10 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.54 | $2,150.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $695.58 | $2,136.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.04 | $1,441.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $764.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-726.42 | $774.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,500.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.90 | $1,514.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,472.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $764.28 | $1,462.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.38 | $698.38 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-485.77 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $485.77 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $14.42 | $494.94 |
| 02/11/2021 | LIEN | 2019 Redemption Payment | $-561.45 | $480.52 |
| 02/11/2021 | LIEN | 2019 Redemption Interest/Fee | $27.04 | $1,041.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $480.52 | $1,014.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $534.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-500.98 | $543.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,044.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.89 | $1,054.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,025.93 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $534.41 | $1,015.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $481.52 | $481.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-165.94 | $3.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $169.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-165.94 | $172.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.80 | $338.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $3.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $171.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $174.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.20 | $342.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-166.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $166.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $169.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-166.87 | $171.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.36 | $338.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-166.23 | $2.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-166.23 | $170.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.08 | $337.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-161.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $161.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $163.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-161.33 | $165.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.14 | $327.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-161.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $161.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-161.70 | $163.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $325.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.88 | $327.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-219.99 | $3.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $223.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-219.99 | $226.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.02 | $446.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-215.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.57 | $215.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.14 | $431.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $268.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.84 | $536.84 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.12 | $529.12 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $538.60 | $538.60 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-497.90 | $0.00 |
| 03/15/2007 | LIEN | 2005 Redemption Payment | $-547.28 | $497.90 |
| 03/15/2007 | LIEN | 2005 Redemption Interest/Fee | $46.72 | $1,045.18 |
| 03/15/2007 | LIEN | 2004 Redemption Payment | $-604.85 | $998.46 |
| 03/15/2007 | LIEN | 2004 Redemption Interest/Fee | $110.76 | $1,603.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $1,492.55 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-495.56 | $994.65 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $19.06 | $1,490.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $500.56 | $1,471.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $970.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-479.29 | $494.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $973.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.13 | $984.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $957.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $494.09 | $946.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-459.19 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $13.37 | $459.19 |
| 07/12/2004 | LIEN | 2001 Redemption Payment | $-526.22 | $445.82 |
| 07/12/2004 | LIEN | 2001 Redemption Interest/Fee | $87.50 | $972.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $884.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $438.72 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $660.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $443.08 | $881.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $438.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-423.92 | $449.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.00 | $873.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $849.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $438.72 | $838.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.92 | $399.92 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.10 | $341.10 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-345.11 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $10.05 | $345.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.06 | $335.06 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-294.40 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $11.32 | $294.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $283.08 | $283.08 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-300.22 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $14.30 | $300.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.92 | $285.92 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-297.45 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $2.95 | $297.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.08 | $338.08 |