Tax Account 06-124-05-015
Owners
NEW DIRECTION IRA INC
308 S MEADOW RD
LA VETA, CO 81055-9727
FBO VANESSA A DELGADO
Account Summary
| Account ID | 06-124-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 515 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.02 |
| Taxed incl Special Assessments | $2,293.02 |
| Paid | $2,293.02 |
| 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 | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,068.64 | $0.00 | $0.00 | $2,068.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,093.40 | $0.00 | $0.00 | $2,093.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,755.72 | $0.00 | $0.00 | $1,755.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,451.02 | $0.00 | $0.00 | $1,451.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,446.48 | $0.00 | $28.93 | $1,475.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.26 | $10.00 | $74.77 | $1,331.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.78 | $10.00 | $74.86 | $1,332.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.84 | $0.00 | $0.00 | $1,200.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.86 | $0.00 | $0.00 | $1,190.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.81 | $0.00 | $0.00 | $1,144.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $50.49 | $1,312.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $10.00 | $75.82 | $1,349.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $25.66 | $1,308.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $10.00 | $72.15 | $1,284.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,166.10 | $0.00 | $0.00 | $1,166.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $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 | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | NEW DIRECTION IRA INC CHECK 341454 M KW | $-2,293.02 | $0.00 |
| 01/19/2026 | Bill | NEW DIRECTION IRA INC | $2,293.02 | $2,293.02 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,035.32 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.32 | $2,035.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,068.64 | $2,068.64 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.32 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.08 | $33.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,093.40 | $2,093.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.36 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,689.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,711.92 | $1,711.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.16 | $22.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,755.72 | $1,755.72 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,432.42 | $18.60 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-1,643.26 | $1,451.02 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $162.85 | $3,094.28 |
| 04/19/2021 | LIEN | 2018 Redemption Payment | $-1,607.59 | $2,931.43 |
| 04/19/2021 | LIEN | 2018 Redemption Interest/Fee | $262.56 | $4,539.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,451.02 | $4,276.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,456.44 | $2,825.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $4,281.88 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $28.93 | $4,300.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,480.41 | $4,271.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.48 | $2,791.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.18 | $1,345.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $2,649.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,666.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $74.77 | $2,676.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,601.29 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,345.03 | $2,591.29 |
| 02/26/2019 | LIEN | 2017 Redemption Payment | $-1,418.87 | $1,246.26 |
| 02/26/2019 | LIEN | 2017 Redemption Interest/Fee | $74.23 | $2,665.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.26 | $2,590.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $1,344.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,361.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.79 | $1,371.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,677.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $74.86 | $2,667.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,344.64 | $2,592.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.78 | $1,247.78 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.56 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $1,190.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.84 | $1,200.84 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $1,180.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.86 | $1,190.86 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,076.22 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $1,076.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.58 | $1,085.58 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.18 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $1,069.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.54 | $1,078.54 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.92 | $9.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.81 | $1,144.81 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.28 | $1,134.28 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,251.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.84 | $1,251.84 |
| 10/12/2010 | LIEN | 2009 Redemption Payment | $-1,350.68 | $0.00 |
| 10/12/2010 | LIEN | 2009 Redemption Interest/Fee | $32.97 | $1,350.68 |
| 10/12/2010 | LIEN | 2008 Redemption Payment | $-1,516.16 | $1,317.71 |
| 10/12/2010 | LIEN | 2008 Redemption Interest/Fee | $154.62 | $2,833.87 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,312.71 | $2,679.25 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $50.49 | $3,991.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,317.71 | $3,941.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.22 | $2,623.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,361.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.54 | $1,371.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $75.82 | $2,711.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,635.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,361.54 | $2,625.26 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-1,494.56 | $1,263.72 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $180.66 | $2,758.28 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-1,611.58 | $2,577.62 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $314.95 | $4,189.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $3,874.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,313.90 | $2,610.53 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,308.90 | $1,296.63 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $25.66 | $2,605.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.24 | $2,579.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.63 | $1,296.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,571.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,581.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $72.15 | $2,571.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,296.63 | $2,499.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,185.30 | $1,185.30 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,166.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,166.10 | $1,166.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,123.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,123.52 | $1,123.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-942.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $942.98 | $942.98 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-937.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $937.94 | $937.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |