Tax Account 14-090-06-008
Owners
DELUCA JOHN A JR/DELUCA DEBRA SUE
2201 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.32 |
| Taxed incl Special Assessments | $2,530.32 |
| Paid | $2,530.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,530.32 | $0.00 | $0.00 | $2,530.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,371.58 | $0.00 | $0.00 | $2,371.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,398.52 | $0.00 | $0.00 | $2,398.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,066.10 | $0.00 | $0.00 | $2,066.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $652.94 | $0.00 | $0.00 | $652.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,147.32 | $0.00 | $0.00 | $1,147.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,140.30 | $0.00 | $0.00 | $1,140.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,049.20 | $0.00 | $0.00 | $1,049.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,173.16 | $0.00 | $0.00 | $1,173.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,187.86 | $0.00 | $5.94 | $1,193.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,157.80 | $0.00 | $0.00 | $1,157.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,126.72 | $0.00 | $0.00 | $1,126.72 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,112.16 | $0.00 | $23.36 | $1,135.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,099.24 | $0.00 | $0.00 | $1,099.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $585.04 | $0.00 | $0.00 | $585.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,082.16 | $0.00 | $0.00 | $1,082.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $982.94 | $0.00 | $0.00 | $982.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $840.56 | $0.00 | $0.00 | $840.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $820.30 | $0.00 | $12.30 | $832.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $808.70 | $0.00 | $0.00 | $808.70 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DELUCA JOHN A JR/DELUCA DEBRA SUE PAYIT PAID BY PAYMENT PROVIDER API | $-2,530.32 | $0.00 |
| 01/19/2026 | BILL | DELUCA JOHN A JR/DELUCA DEBRA SUE | $2,530.32 | $2,530.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,335.74 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $2,335.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,371.58 | $2,371.58 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.34 | $17.92 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,199.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.34 | $1,217.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,398.52 | $2,398.52 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.86 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,040.24 | $25.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,066.10 | $2,066.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,132.46 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.86 | $2,132.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.32 | $2,158.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-649.48 | $15.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.20 | $665.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-637.22 | $15.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.94 | $652.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-551.66 | $13.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.16 | $565.16 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-565.24 | $13.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.74 | $578.74 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.26 | $9.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,147.32 | $1,147.32 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-565.62 | $4.53 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $570.15 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-565.62 | $574.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,140.30 | $1,140.30 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-520.43 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $520.43 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-520.43 | $524.60 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $1,045.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,049.20 | $1,049.20 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-517.29 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $517.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-517.29 | $521.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $1,038.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,042.92 | $1,042.92 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-558.86 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $558.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $563.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-558.86 | $567.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.70 | $1,126.70 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-558.89 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-558.89 | $558.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,117.78 | $1,117.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-597.16 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,194.32 | $1,194.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-601.16 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,202.32 | $1,202.32 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-586.58 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-586.58 | $586.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.16 | $1,173.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-599.87 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $5.94 | $599.87 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-593.93 | $593.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,187.86 | $1,187.86 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,157.80 | $1,157.80 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,126.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,126.72 | $1,126.72 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,135.52 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $23.36 | $1,135.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,112.16 | $1,112.16 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,099.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.24 | $1,099.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-292.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-292.52 | $292.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.04 | $585.04 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-553.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,106.44 | $1,106.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-541.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-541.08 | $541.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,082.16 | $1,082.16 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-491.47 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-491.47 | $491.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $982.94 | $982.94 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-415.58 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-415.58 | $415.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $831.16 | $831.16 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-418.57 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-418.57 | $418.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $837.14 | $837.14 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-420.28 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-420.28 | $420.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $840.56 | $840.56 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-422.45 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $12.30 | $422.45 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-410.15 | $410.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.30 | $820.30 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-393.94 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-393.94 | $393.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $787.88 | $787.88 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-393.94 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-393.94 | $393.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $787.88 | $787.88 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-411.43 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-411.43 | $411.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $822.86 | $822.86 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-413.97 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-413.97 | $413.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $827.94 | $827.94 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-404.35 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-404.35 | $404.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $808.70 | $808.70 |