Tax Account 06-074-08-007
Owners
CASTRO PEDRO/GONZALES SYLVIA
1469 W DELANEY DR
PUEBLO WEST, CO 81007-2069
Account Summary
| Account ID | 06-074-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.28 |
| Taxed incl Special Assessments | $2,214.28 |
| Paid | $0.00 |
| Bill Total | $2,280.70 |
| Interest | $66.42 |
| Bill Balance | $2,214.28 |
| Prior Billed* | $2,214.28 |
| Total Account Balance** | $2,291.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,148.66 | $0.00 | $34.46 | $1,183.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,204.24 | $0.00 | $24.09 | $1,228.33 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,234.00 | $10.00 | $74.04 | $1,318.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,685.52 | $0.00 | $0.00 | $1,685.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.62 | $0.00 | $0.00 | $1,681.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.92 | $0.00 | $44.82 | $1,538.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.48 | $0.00 | $56.78 | $1,476.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,407.68 | $0.00 | $0.00 | $1,407.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.60 | $0.00 | $0.00 | $1,299.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.16 | $0.00 | $0.00 | $1,291.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.05 | $0.00 | $0.00 | $1,356.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,449.20 | $0.00 | $0.00 | $1,449.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $14.61 | $1,475.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,423.56 | $0.00 | $56.94 | $1,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.12 | $10.80 | $76.51 | $1,362.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,220.60 | $0.00 | $0.00 | $1,220.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.44 | .00 | 39.84 | 39.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASTRO PEDRO/GONZALES SYLVIA | $2,214.28 | $2,214.28 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.45 | $30.67 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $34.46 | $1,183.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,148.66 | $1,148.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $1,131.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,161.72 | $1,161.72 |
| 09/06/2023 | LIEN | 2022 Redemption Payment | $-1,282.67 | $0.00 |
| 09/06/2023 | LIEN | 2022 Redemption Interest/Fee | $49.34 | $1,282.67 |
| 09/06/2023 | LIEN | 2021 Redemption Payment | $-1,498.88 | $1,233.33 |
| 09/06/2023 | LIEN | 2021 Redemption Interest/Fee | $166.84 | $2,732.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,233.33 | $2,565.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $1,332.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.89 | $1,357.48 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $24.09 | $2,560.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.24 | $2,536.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.44 | $1,332.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,358.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.60 | $1,368.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $74.04 | $2,650.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,576.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,332.04 | $2,566.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.00 | $1,234.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.90 | $21.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,685.52 | $1,685.52 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.62 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,660.00 | $21.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.62 | $1,681.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,473.08 | $19.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.12 | $1,492.12 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.61 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.13 | $19.61 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $44.82 | $1,538.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.92 | $1,493.92 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,463.63 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $1,463.63 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $56.78 | $1,476.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,419.48 | $1,419.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,395.54 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $1,395.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,407.68 | $1,407.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.40 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,288.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.60 | $1,299.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.96 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $1,279.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,291.16 | $1,291.16 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.34 | $11.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.05 | $1,356.05 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $671.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.58 | $1,343.58 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,449.20 | $1,449.20 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,475.55 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $14.61 | $1,475.55 |
| 02/01/2010 | LIEN | 2008 Redemption Payment | $-1,580.82 | $1,460.94 |
| 02/01/2010 | LIEN | 2008 Redemption Interest/Fee | $95.32 | $3,041.76 |
| 02/01/2010 | LIEN | 2007 Redemption Payment | $-1,595.62 | $2,946.44 |
| 02/01/2010 | LIEN | 2007 Redemption Interest/Fee | $221.19 | $4,542.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.94 | $4,320.87 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,480.50 | $2,859.93 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $56.94 | $4,340.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,485.50 | $4,283.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,423.56 | $2,797.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,374.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,351.63 | $1,385.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,736.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $76.51 | $2,726.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,374.43 | $2,649.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.12 | $1,275.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.20 | $584.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,168.40 | $1,168.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $574.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,149.48 | $1,149.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-616.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-616.37 | $616.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,232.74 | $1,232.74 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-576.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,152.38 | $1,152.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $613.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,227.16 | $1,227.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-610.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.30 | $610.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.60 | $1,220.60 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-1.78 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $1.78 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |