Tax Account 06-034-06-005
Owners
DELMERICO PAUL / DELMERICO ARIANA
71 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3671
Account Summary
| Account ID | 06-034-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 71 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,200.23 |
| Taxed incl Special Assessments | $3,200.23 |
| Paid | $3,200.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,200.23 | $0.00 | $0.00 | $3,200.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,998.80 | $0.00 | $0.00 | $2,998.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,034.28 | $0.00 | $0.00 | $3,034.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,767.38 | $0.00 | $0.00 | $2,767.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,453.62 | $0.00 | $0.00 | $2,453.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,147.48 | $0.00 | $0.00 | $2,147.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,141.14 | $0.00 | $0.00 | $2,141.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,824.46 | $0.00 | $0.00 | $1,824.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,767.04 | $0.00 | $0.00 | $1,767.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,752.34 | $0.00 | $0.00 | $1,752.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,627.06 | $0.00 | $0.00 | $1,627.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,616.52 | $0.00 | $0.00 | $1,616.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,663.82 | $0.00 | $0.00 | $1,663.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,770.64 | $0.00 | $0.00 | $1,770.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,785.48 | $0.00 | $0.00 | $1,785.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,773.22 | $0.00 | $0.00 | $1,773.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,425.06 | $0.00 | $0.00 | $1,425.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,600.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,600.12 | $1,600.11 |
| 01/19/2026 | Bill | DELMERICO PAUL / DELMERICO ARIANA | $3,200.23 | $3,200.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.37 | $23.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.03 | $1,499.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.37 | $1,522.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,998.80 | $2,998.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.11 | $23.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.11 | $1,517.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.03 | $3,011.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,034.28 | $3,034.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $1,365.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.46 | $1,383.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $2,749.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,767.38 | $2,767.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.04 | $15.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.04 | $1,226.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $2,437.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.62 | $2,453.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.97 | $13.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.97 | $1,073.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $2,133.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,147.48 | $2,147.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.77 | $1,056.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.77 | $1,070.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.80 | $1,084.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,141.14 | $2,141.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.16 | $11.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.16 | $555.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,099.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.58 | $1,111.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-23.26 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,801.20 | $23.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,824.46 | $1,824.46 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,751.92 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $1,751.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.04 | $1,767.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,737.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $1,737.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,752.34 | $1,752.34 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,613.04 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,613.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,627.06 | $1,627.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.50 | $14.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,616.52 | $1,616.52 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,664.76 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $1,664.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,679.26 | $1,679.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,663.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,663.82 | $1,663.82 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,770.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,770.64 | $1,770.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,785.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,785.48 | $1,785.48 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,773.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,773.22 | $1,773.22 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,654.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.50 | $1,654.50 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $773.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.90 | $1,547.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $744.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,488.44 | $1,488.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $739.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.50 | $1,479.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $762.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.42 | $1,524.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $712.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,425.06 | $1,425.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $650.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,300.70 | $1,300.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,293.74 | $1,293.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-650.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-650.02 | $650.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,300.04 | $1,300.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-663.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-663.00 | $663.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,326.00 | $1,326.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-669.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-669.54 | $669.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,339.08 | $1,339.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-380.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-380.17 | $380.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $760.34 | $760.34 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |