Tax Account 05-354-19-025
Owners
DELAHOYDE SHIRLEY TRUST
631 W ROUTT AVE
PUEBLO, CO 81004-1540
Account Summary
| Account ID | 05-354-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 631 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,633.59 |
| Taxed incl Special Assessments | $1,633.59 |
| Paid | $1,633.59 |
| 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 | $1,633.59 | $0.00 | $0.00 | $1,633.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,537.90 | $0.00 | $0.00 | $1,537.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.44 | $0.00 | $0.00 | $1,292.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,024.58 | $0.00 | $0.00 | $1,024.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,024.60 | $0.00 | $0.00 | $1,024.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $828.14 | $0.00 | $0.00 | $828.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $836.40 | $0.00 | $0.00 | $836.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.42 | $0.00 | $0.00 | $881.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.16 | $0.00 | $0.00 | $859.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $861.08 | $0.00 | $0.00 | $861.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $964.76 | $0.00 | $0.00 | $964.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $932.58 | $0.00 | $0.00 | $932.58 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DELAHOYDE SHIRLEY TRUST CHECK 2519 | $-1,633.59 | $0.00 |
| 01/19/2026 | BILL | DELAHOYDE SHIRLEY TRUST | $1,633.59 | $1,633.59 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-38.22 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.40 | $38.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,521.62 | $1,521.62 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.68 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.22 | $1,499.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,537.90 | $1,537.90 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.62 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.22 | $1,228.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,252.84 | $1,252.84 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.22 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $1,268.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.44 | $1,292.44 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.66 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $1,005.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.58 | $1,024.58 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.68 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $1,005.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,024.60 | $1,024.60 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-811.22 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.92 | $811.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $828.14 | $828.14 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-819.48 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.92 | $819.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $836.40 | $836.40 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-869.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.04 | $869.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.42 | $881.42 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-866.08 | $12.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.12 | $878.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-847.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $847.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $859.16 | $859.16 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-849.32 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $849.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $861.08 | $861.08 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-951.70 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.06 | $951.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $964.76 | $964.76 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-932.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $932.58 | $932.58 |