Tax Account 06-081-05-006
Owners
DELANCEY LONNIE R/DELANCEY BEULAH
523 28 1/2 RD
GRAND JUNCTION, CO 81501-4942
Account Summary
| Account ID | 06-081-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 432 S CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $18.75 | $643.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $10.00 | $39.36 | $705.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $33.59 | $873.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $10.00 | $46.75 | $835.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $10.08 | $514.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $4.58 | $157.18 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | DELANCEY LONNIE R/DELANCEY BEULAH CHECK 06339 M AD | $-423.47 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006335 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | DELANCEY LONNIE R/DELANCEY BEULAH | $846.95 | $846.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $620.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $622.25 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $624.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $627.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $629.49 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $631.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $358.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $361.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $719.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $722.02 | $722.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $2.07 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $646.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $1,290.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $0.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $230.25 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $459.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $229.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $458.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $186.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $372.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.29 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $186.89 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $373.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.68 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $287.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $285.58 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $570.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $313.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $314.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $315.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-641.88 | $1.55 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $18.75 | $643.43 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-784.33 | $624.68 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $66.84 | $1,409.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $1,342.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $717.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-693.83 | $719.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,412.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.36 | $1,422.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,383.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $717.49 | $1,373.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 08/23/2012 | LIEN | 2009 Redemption Payment | $-1,061.56 | $0.00 |
| 08/23/2012 | LIEN | 2009 Redemption Interest/Fee | $183.15 | $1,061.56 |
| 08/23/2012 | LIEN | 2008 Redemption Payment | $-1,102.49 | $878.41 |
| 08/23/2012 | LIEN | 2008 Redemption Interest/Fee | $254.52 | $1,980.90 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $1,726.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $2,380.58 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $1,726.38 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $2,142.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $2,559.22 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-873.41 | $1,726.38 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $33.59 | $2,599.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $878.41 | $2,566.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $1,687.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $847.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-825.97 | $857.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,683.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.75 | $1,673.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $847.97 | $1,627.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $514.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-157.18 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $4.58 | $157.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/13/1997 | 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 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |