Tax Account 14-152-02-018
Owners
BABNIK SHANE
1613 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.32 |
| Taxed incl Special Assessments | $984.32 |
| Paid | $994.16 |
| 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 | 70SA (70SA) |
* 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 | $984.32 | $0.00 | $9.84 | $994.16 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $526.18 | $0.00 | $0.00 | $526.18 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $719.32 | $0.00 | $0.00 | $719.32 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $550.06 | $0.00 | $0.00 | $550.06 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $433.26 | $0.00 | $0.00 | $433.26 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $422.98 | $0.00 | $0.00 | $422.98 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $427.86 | $0.00 | $4.27 | $432.13 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $538.28 | $10.00 | $16.15 | $564.43 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $542.28 | $10.00 | $10.85 | $563.13 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $553.66 | $0.00 | $5.54 | $559.20 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $623.58 | $10.00 | $37.41 | $670.99 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $589.66 | $0.00 | $0.00 | $589.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $499.96 | $0.00 | $20.00 | $519.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $454.12 | $10.00 | $31.79 | $495.91 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $458.00 | $10.00 | $27.48 | $495.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $461.30 | $13.50 | $27.68 | $502.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $429.90 | $0.00 | $12.90 | $442.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $419.54 | $13.50 | $25.17 | $458.21 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $435.76 | $0.00 | $0.00 | $435.76 | $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 | 12.57 | 12.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BABNIK SHANE CASH | $-994.16 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.92 | $994.16 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.92 | $989.24 |
| 01/19/2026 | BILL | BABNIK SHANE | $984.32 | $984.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-508.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $508.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $520.56 | $520.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-514.40 | $11.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $526.18 | $526.18 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-710.32 | $9.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $719.32 | $719.32 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-741.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $741.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.92 | $750.92 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-554.44 | $6.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.14 | $561.14 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-543.36 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $543.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $550.06 | $550.06 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-428.02 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $428.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.26 | $433.26 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-438.56 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $438.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.80 | $443.80 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.22 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $422.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.58 | $425.58 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-419.62 | $3.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.98 | $422.98 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-427.02 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $427.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.44 | $430.44 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-216.46 | $1.74 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $4.27 | $218.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.22 | $213.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $426.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.86 | $427.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.63 | $1.90 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $238.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-236.63 | $240.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $477.06 | $477.06 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-473.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.28 | $473.28 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-316.85 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $9.56 | $316.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-285.29 | $307.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $592.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.15 | $602.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $586.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $307.29 | $576.43 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-269.14 | $269.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.28 | $538.28 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-281.99 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $281.99 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.85 | $291.99 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $281.14 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-271.14 | $271.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.28 | $542.28 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-309.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $619.04 | $619.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-313.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-313.40 | $313.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $626.80 | $626.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-292.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-292.38 | $292.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.76 | $584.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-284.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.06 | $569.06 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-282.37 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.54 | $282.37 |
| 07/19/2005 | LIEN | 2002 Redemption Payment | $-818.12 | $276.83 |
| 07/19/2005 | LIEN | 2002 Redemption Interest/Fee | $143.13 | $1,094.95 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-276.83 | $951.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $553.66 | $1,228.65 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-547.22 | $674.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $547.22 | $1,222.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-660.99 | $674.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,335.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.41 | $1,345.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,308.57 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $674.99 | $1,298.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $623.58 | $623.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-589.66 | $0.00 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-584.02 | $589.66 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $59.06 | $1,173.68 |
| 04/15/2002 | LIEN | 1999 Redemption Payment | $-619.39 | $1,114.62 |
| 04/15/2002 | LIEN | 1999 Redemption Interest/Fee | $119.48 | $1,734.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.66 | $1,614.53 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-519.96 | $1,024.87 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $20.00 | $1,544.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $524.96 | $1,524.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $499.96 | $999.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-485.91 | $499.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $985.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.79 | $995.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $964.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $499.91 | $954.03 |
| 10/31/2000 | LIEN | 1997 Redemption Payment | $-655.50 | $454.12 |
| 10/31/2000 | LIEN | 1997 Redemption Interest/Fee | $148.02 | $1,109.62 |
| 10/31/2000 | LIEN | 1996 Redemption Payment | $-656.78 | $961.60 |
| 10/31/2000 | LIEN | 1996 Redemption Interest/Fee | $208.98 | $1,618.38 |
| 10/31/2000 | LIEN | 1995 Redemption Payment | $-733.45 | $1,409.40 |
| 10/31/2000 | LIEN | 1995 Redemption Interest/Fee | $271.24 | $2,142.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.12 | $1,871.61 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-485.48 | $1,417.49 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,902.97 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,912.97 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $27.48 | $1,902.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $458.00 | $1,875.49 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-488.98 | $1,417.49 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,906.47 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,919.97 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $27.68 | $1,906.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $507.48 | $1,878.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.30 | $1,371.31 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-442.80 | $910.01 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $12.90 | $1,352.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $447.80 | $1,339.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $429.90 | $892.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $462.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-444.71 | $475.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $920.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.17 | $906.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $462.21 | $881.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.54 | $419.54 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-408.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.30 | $408.30 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-408.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.30 | $408.30 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-464.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $464.78 | $464.78 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-467.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.66 | $467.66 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-435.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.76 | $435.76 |