Tax Account 06-232-14-007
Owners
DELAY STEVEN E/DELAY TIFFANY A
291 W PALOMAR BAY
PUEBLO WEST, CO 81007-2613
Account Summary
| Account ID | 06-232-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 291 W PALOMAR BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.20 |
| Taxed incl Special Assessments | $2,004.20 |
| Paid | $2,004.20 |
| 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 | $2,004.20 | $0.00 | $0.00 | $2,004.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,811.32 | $0.00 | $0.00 | $1,811.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,832.12 | $0.00 | $0.00 | $1,832.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,851.78 | $0.00 | $0.00 | $1,851.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.72 | $0.00 | $0.00 | $1,897.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.46 | $0.00 | $0.00 | $1,306.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,179.68 | $0.00 | $0.00 | $1,179.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,181.12 | $0.00 | $0.00 | $1,181.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.44 | $0.00 | $0.00 | $1,188.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,178.56 | $10.00 | $383.03 | $1,571.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,048.28 | $0.00 | $20.96 | $1,069.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.75 | $0.00 | $0.00 | $1,082.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.80 | $10.00 | $26.82 | $1,109.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $58.47 | $1,227.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $199.21 | $1,371.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $95.19 | $1,285.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,117.74 | $10.00 | $106.19 | $1,233.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,031.08 | $0.00 | $0.00 | $1,031.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,002.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,002.10 | $1,002.10 |
| 01/19/2026 | BILL | DELAY STEVEN E/DELAY TIFFANY A | $2,004.20 | $2,004.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $14.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $905.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $1,796.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,811.32 | $1,811.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $901.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $916.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $930.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,832.12 | $1,832.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.69 | $12.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $925.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.69 | $938.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,851.78 | $1,851.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $12.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $948.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,885.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,897.72 | $1,897.72 |
| 10/01/2021 | PAYMENT | 2015 - Bill Payment | $-963.93 | $0.00 |
| 10/01/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $963.93 |
| 10/01/2021 | PAYMENT | 2015 - Bill Payment | $-8.38 | $973.93 |
| 10/01/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $982.31 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $972.31 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $980.71 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $1,627.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $1,635.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,309.74 | $2,282.05 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $972.31 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-644.83 | $980.71 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-644.83 | $1,625.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $2,270.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,306.46 | $2,278.77 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-582.31 | $972.31 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $1,554.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-582.31 | $1,562.15 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $2,144.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.68 | $2,151.99 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-583.03 | $972.31 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,555.34 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-583.03 | $1,562.87 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $2,145.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.12 | $2,153.43 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-589.14 | $972.31 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,561.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,566.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-589.14 | $1,571.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,188.44 | $2,160.75 |
| 11/15/2016 | PAYMENT | 2015 - Bill Payment | $613.41 | $972.31 |
| 11/15/2016 | PAYMENT | 2015 - Bill Payment | $10.00 | $358.90 |
| 11/15/2016 | PAYMENT | 2015 - Bill Payment | $5.33 | $348.90 |
| 11/15/2016 | LIEN | 2015 Tax Lien - Canceled | $-640.74 | $343.57 |
| 11/15/2016 | INTEREST | 2015 Interest/Penalty | $383.03 | $984.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $601.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $606.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-613.41 | $616.61 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $640.74 | $1,230.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-584.20 | $589.28 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,173.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,178.56 | $1,178.56 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.02 | $9.22 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $20.96 | $1,069.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,048.28 | $1,048.28 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-516.23 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $516.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $520.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-516.23 | $525.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,041.50 | $1,041.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-536.70 | $4.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-536.70 | $541.37 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,078.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.75 | $1,082.75 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.22 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $563.22 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $573.22 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $26.82 | $563.22 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.40 | $536.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.80 | $1,072.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $579.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,159.64 | $1,159.64 |
| 10/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.83 | $0.00 |
| 10/26/2010 | PAYMENT | 2008 - Bill Payment | $-1,371.03 | $1,227.83 |
| 10/26/2010 | INTEREST | 2009 Interest/Penalty | $58.47 | $2,598.86 |
| 10/26/2010 | INTEREST | 2008 Interest/Penalty | $199.21 | $2,540.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,169.36 | $2,341.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 12/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.09 | $0.00 |
| 12/17/2008 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,285.09 |
| 12/17/2008 | PAYMENT | 2006 - Bill Payment | $-665.06 | $1,295.09 |
| 12/17/2008 | INTEREST | 2007 Interest/Penalty | $95.19 | $1,960.15 |
| 12/17/2008 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,864.96 |
| 12/17/2008 | INTEREST | 2006 Interest/Penalty | $106.19 | $1,854.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,189.90 | $1,748.77 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,117.74 | $1,117.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $537.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.82 | $1,074.82 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-515.54 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-515.54 | $515.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,031.08 | $1,031.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $507.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,014.38 | $1,014.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |