Tax Account 06-224-18-010
Owners
DILUZIO RANDY G/DILUZIO DEBRA K
1274 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.23 |
| Taxed incl Special Assessments | $3,454.23 |
| Paid | $3,454.23 |
| 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 | $3,454.23 | $0.00 | $0.00 | $3,454.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,060.88 | $0.00 | $0.00 | $3,060.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,097.06 | $0.00 | $0.00 | $3,097.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,347.06 | $0.00 | $0.00 | $2,347.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,406.60 | $0.00 | $0.00 | $2,406.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,469.16 | $0.00 | $0.00 | $2,469.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,462.42 | $0.00 | $0.00 | $2,462.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,300.28 | $0.00 | $0.00 | $2,300.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,303.06 | $0.00 | $0.00 | $2,303.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,097.28 | $0.00 | $0.00 | $2,097.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,079.84 | $0.00 | $0.00 | $2,079.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,058.86 | $0.00 | $0.00 | $2,058.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,045.52 | $0.00 | $0.00 | $2,045.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,095.80 | $0.00 | $0.00 | $2,095.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,076.54 | $0.00 | $0.00 | $2,076.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,357.88 | $0.00 | $0.00 | $2,357.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,377.64 | $0.00 | $23.78 | $2,401.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,319.66 | $0.00 | $0.00 | $2,319.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,355.46 | $0.00 | $0.00 | $2,355.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | DILUZIO RANDY G/DILUZIO DEBRA K CHECK 7745 C KW | $-3,454.23 | $0.00 |
| 01/19/2026 | BILL | DILUZIO RANDY G/DILUZIO DEBRA K | $3,454.23 | $3,454.23 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,013.98 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-46.90 | $3,013.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,060.88 | $3,060.88 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,050.16 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-46.90 | $3,050.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,097.06 | $3,097.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,316.14 | $30.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,347.06 | $2,347.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,375.68 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.92 | $2,375.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,406.60 | $2,406.60 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.66 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,437.50 | $31.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,469.16 | $2,469.16 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,430.76 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-31.66 | $2,430.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,462.42 | $2,462.42 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-29.36 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,270.92 | $29.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,300.28 | $2,300.28 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.36 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,273.70 | $29.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,303.06 | $2,303.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.94 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,079.34 | $17.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,097.28 | $2,097.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,061.90 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.94 | $2,061.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,079.84 | $2,079.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.74 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,041.12 | $17.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,058.86 | $2,058.86 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,027.78 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.74 | $2,027.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,045.52 | $2,045.52 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,077.70 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-18.10 | $2,077.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,095.80 | $2,095.80 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,076.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,076.54 | $2,076.54 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,357.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,357.88 | $2,357.88 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,401.42 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $23.78 | $2,401.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,377.64 | $2,377.64 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,319.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,319.66 | $2,319.66 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,355.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,355.46 | $2,355.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |