Tax Account 14-110-11-046
Owners
DILULO SANDRA RUTH/DILULO DALE ARTHUR
27324 COUNTY FARM RD
PUEBLO, CO 81006-9700
Account Summary
| Account ID | 14-110-11-046 |
|---|---|
| Account Type | Real Estate |
| Location | 27324 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.49 |
| Taxed incl Special Assessments | $2,152.49 |
| Paid | $2,152.49 |
| 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 | $2,152.49 | $0.00 | $0.00 | $2,152.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,392.38 | $0.00 | $0.00 | $2,392.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,419.44 | $0.00 | $0.00 | $2,419.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,334.54 | $0.00 | $0.00 | $1,334.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,393.70 | $0.00 | $0.00 | $1,393.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,100.28 | $0.00 | $0.00 | $1,100.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,079.22 | $0.00 | $0.00 | $1,079.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $805.96 | $0.00 | $0.00 | $805.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,430.82 | $0.00 | $7.15 | $1,437.97 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7352 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | DILULO SANDRA RUTH/DILULO DALE ARTHUR CHECK 731 C*TR | $-1,076.24 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000724 | $-1,076.25 | $1,076.24 |
| 01/19/2026 | BILL | DILULO SANDRA RUTH/DILULO DALE ARTHUR | $2,152.49 | $2,152.49 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,347.20 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-45.18 | $2,347.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,392.38 | $2,392.38 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.13 | $22.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,209.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.13 | $1,232.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,419.44 | $2,419.44 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-654.57 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $654.57 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-654.57 | $667.27 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $1,321.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,334.54 | $1,334.54 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-684.15 | $12.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-684.15 | $696.85 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,381.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.70 | $1,393.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.06 | $22.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,100.28 | $1,100.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.00 | $22.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,079.22 | $1,079.22 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-787.14 | $18.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $805.96 | $805.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-706.96 | $8.45 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-714.03 | $715.41 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $1,429.44 |
| 03/23/2018 | INTEREST | 2017 Interest/Penalty | $7.15 | $1,437.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.82 | $1,430.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |