Tax Account 05-351-05-007
Owners
DOLPHIN WILLIAM A
1003 W EVANS AVE
PUEBLO, CO 81004-1110
DOLPHIN TERILYNN B
Account Summary
| Account ID | 05-351-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $962.59 |
| Taxed incl Special Assessments | $962.59 |
| Paid | $962.59 |
| 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 | $962.59 | $0.00 | $0.00 | $962.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,004.40 | $0.00 | $0.00 | $1,004.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $853.60 | $0.00 | $0.00 | $853.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $796.08 | $0.00 | $0.00 | $796.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $875.09 | $0.00 | $0.00 | $875.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $0.00 | $30.49 | $792.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $10.00 | $38.32 | $687.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $10.00 | $36.44 | $653.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $13.50 | $30.67 | $657.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $13.02 | $664.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $13.33 | $679.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $694.30 | $0.00 | $6.94 | $701.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $694.30 | $13.50 | $17.36 | $725.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $10.98 | $43.91 | $786.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-481.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-481.30 | $481.29 |
| 01/19/2026 | BILL | DOLPHIN WILLIAM A | $962.59 | $962.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $18.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $401.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $419.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.18 | $803.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $387.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.49 | $405.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $793.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $811.60 | $811.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-300.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $300.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-300.30 | $312.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $612.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $624.26 | $624.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $631.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $1,251.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,263.54 | $1,263.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $492.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $502.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $995.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.40 | $1,004.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-492.98 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $492.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $502.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.98 | $511.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.50 | $1,004.50 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-413.95 | $8.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-413.95 | $422.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $836.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $845.16 | $845.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-418.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $418.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $426.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-418.17 | $435.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.60 | $853.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-420.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $420.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $426.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-420.35 | $431.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $852.34 | $852.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-418.75 | $5.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-418.75 | $424.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $843.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $849.14 | $849.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-391.72 | $5.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $397.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-391.72 | $402.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $794.30 | $794.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-392.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $392.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $398.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-392.61 | $403.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $796.08 | $796.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-431.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $431.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $437.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-431.62 | $443.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.09 | $875.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-422.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.94 | $422.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $845.88 | $845.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-462.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.73 | $462.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.46 | $925.46 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-448.33 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-448.33 | $448.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $896.66 | $896.66 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $449.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.12 | $899.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $457.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $915.24 | $915.24 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $407.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.46 | $814.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $396.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $792.76 | $792.76 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-390.81 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-390.81 | $390.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $781.62 | $781.62 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-844.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $844.40 | $844.40 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.67 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $30.49 | $792.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $762.18 | $762.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-650.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-677.04 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $677.04 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $38.32 | $687.04 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $648.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-643.76 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $643.76 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $653.76 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $36.44 | $643.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $607.32 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-644.07 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $644.07 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $30.67 | $657.57 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $626.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $613.40 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-664.24 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $13.02 | $664.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.22 | $651.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-679.97 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $13.33 | $679.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.64 | $666.64 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-701.24 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $6.94 | $701.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $694.30 | $694.30 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-361.04 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $374.54 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $17.36 | $361.04 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-350.62 | $343.68 |
| 04/01/1994 | LIEN | 1992 Redemption Payment | $-838.24 | $694.30 |
| 04/01/1994 | LIEN | 1992 Redemption Interest/Fee | $47.45 | $1,532.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $694.30 | $1,485.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-775.81 | $790.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,566.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $43.91 | $1,577.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,533.67 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $790.79 | $1,522.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $731.90 | $731.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $731.90 | $731.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |