Tax Account 05-253-21-004
Owners
DELGADO JUAN / QUINONES JUANA
9624 PECOS ST
DENVER, CO 80260-5910
Account Summary
| Account ID | 05-253-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 812 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.74 |
| Taxed incl Special Assessments | $980.74 |
| Paid | $1,010.16 |
| 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 | 60BE (60BE) |
* 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 | $980.74 | $0.00 | $29.42 | $1,010.16 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $505.92 | $5.00 | $20.24 | $531.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $681.34 | $5.00 | $27.25 | $713.59 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $510.34 | $10.00 | $30.62 | $550.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $523.78 | $0.00 | $0.00 | $523.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $409.76 | $0.00 | $0.00 | $409.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $410.82 | $0.00 | $0.00 | $410.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $278.48 | $0.00 | $0.00 | $278.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $217.22 | $0.00 | $0.00 | $217.22 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $217.72 | $0.00 | $0.00 | $217.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $282.38 | $0.00 | $0.00 | $282.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $305.36 | $0.00 | $0.00 | $305.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $301.08 | $0.00 | $0.00 | $301.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.92 | $0.00 | $2.98 | $300.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $8.07 | $276.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $0.00 | $0.00 | $198.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $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 | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 185.68 | 187.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,811.71 |
| 08/06/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,816.71 |
| 08/06/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,821.71 |
| 08/08/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,816.71 |
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-4.91 | $1,811.71 |
| 07/22/2026 | PAYMENT | DELGADO JUAN / QUINONES JUANA CHECK 000000000002711 | $-1,010.16 | $1,816.62 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $9.81 | $2,826.78 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $24.52 | $2,816.97 |
| 01/19/2026 | BILL | DELGADO JUAN / QUINONES JUANA | $980.74 | $2,792.45 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-507.96 | $1,811.71 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $2,319.67 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $20.24 | $2,337.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $531.16 | $2,317.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $505.92 | $1,786.47 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-195.06 | $1,280.55 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-513.53 | $1,475.61 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $27.25 | $1,989.14 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $713.59 | $1,961.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.34 | $1,248.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-94.32 | $566.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-446.64 | $661.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,107.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,117.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.62 | $1,107.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $566.96 | $1,077.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $510.34 | $510.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-217.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.49 | $217.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-217.40 | $261.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-44.49 | $479.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $523.78 | $523.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.46 | $170.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.46 | $204.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-170.42 | $239.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $409.76 | $409.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-170.95 | $34.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-170.95 | $205.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.46 | $376.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $410.82 | $410.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-120.59 | $26.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.59 | $147.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.95 | $268.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.08 | $295.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.82 | $26.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.95 | $148.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.82 | $175.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $297.54 | $297.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $121.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.66 | $139.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $261.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.42 | $279.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.19 | $18.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $139.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.19 | $157.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.48 | $278.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-107.12 | $1.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $108.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-107.12 | $110.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $217.22 | $217.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-107.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $107.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $108.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.37 | $110.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $217.72 | $217.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-144.09 | $1.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-144.09 | $146.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $290.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.14 | $292.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-141.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.19 | $141.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $282.38 | $282.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-178.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $356.58 | $356.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-172.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-172.68 | $172.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $345.36 | $345.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $174.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.74 | $348.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $177.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.98 | $354.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-165.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-165.32 | $165.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $330.64 | $330.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-158.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-158.21 | $158.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $316.42 | $316.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-152.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-152.68 | $152.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $305.36 | $305.36 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-150.54 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-150.54 | $150.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $301.08 | $301.08 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-300.90 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $300.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.92 | $297.92 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-276.97 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $8.07 | $276.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-222.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $222.22 | $222.22 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-218.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.28 | $218.28 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $198.24 | $198.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $200.22 | $200.22 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-96.20 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-96.20 | $96.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $192.40 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $196.96 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $211.86 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $287.08 | $287.08 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $143.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $287.08 | $287.08 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-147.09 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-147.09 | $147.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $294.18 | $294.18 |