Tax Account 14-152-02-033
Owners
BABNIK SHANE
1613 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111.95 |
| Taxed incl Special Assessments | $111.95 |
| Paid | $113.07 |
| 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 | $111.95 | $0.00 | $1.12 | $113.07 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $106.64 | $0.00 | $0.00 | $106.64 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $195.24 | $0.00 | $0.00 | $195.24 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $70.40 | $0.00 | $0.00 | $70.40 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $72.10 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $77.92 | $0.00 | $0.00 | $77.92 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $97.78 | $0.00 | $0.00 | $97.78 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $99.76 | $0.00 | $1.49 | $101.25 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $98.96 | $0.00 | $0.00 | $98.96 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $103.18 | $10.00 | $3.67 | $116.85 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $103.70 | $10.80 | $5.19 | $119.69 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $77.92 | $0.00 | $0.00 | $77.92 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $147.94 | $0.00 | $0.00 | $147.94 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $228.06 | $0.00 | $0.00 | $228.06 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $221.94 | $0.00 | $0.00 | $221.94 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $227.06 | $0.00 | $6.81 | $233.87 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $224.42 | $0.00 | $8.98 | $233.40 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $219.54 | $10.00 | $13.17 | $242.71 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $207.60 | $0.00 | $8.30 | $215.90 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $197.36 | $0.00 | $7.89 | $205.25 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $179.26 | $0.00 | $3.59 | $182.85 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $84.86 | $0.00 | $1.70 | $86.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $85.46 | $0.00 | $1.71 | $87.17 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $79.20 | $0.00 | $1.58 | $80.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $77.28 | $13.50 | $4.64 | $95.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $58.90 | $0.00 | $0.00 | $58.90 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BABNIK SHANE CASH | $-113.07 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.56 | $113.07 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.56 | $112.51 |
| 01/19/2026 | BILL | BABNIK SHANE | $111.95 | $111.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $1.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $105.48 | $105.48 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $106.64 | $106.64 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-184.62 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $184.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $186.96 | $186.96 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-192.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $192.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.24 | $195.24 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-75.42 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $76.34 | $76.34 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-73.88 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $74.80 | $74.80 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-69.54 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $69.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $70.40 | $70.40 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-71.24 | $0.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.10 | $72.10 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-77.30 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $77.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $77.92 | $77.92 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-76.82 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $76.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.44 | $77.44 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-97.58 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $98.36 | $98.36 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-48.50 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $48.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-48.50 | $48.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $97.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $97.78 | $97.78 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-50.96 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $50.96 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $51.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-49.48 | $49.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $99.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.76 | $99.76 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-98.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $98.96 | $98.96 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-55.26 | $0.00 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $55.26 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $65.26 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $3.67 | $55.26 |
| 11/28/2011 | LIEN | 2010 County Held Redemption Payment | $-7.57 | $51.59 |
| 11/28/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $7.57 | $59.16 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $51.59 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-51.59 | $51.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $103.18 | $103.18 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-108.89 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $5.19 | $119.69 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $114.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $103.70 | $103.70 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-38.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-38.96 | $38.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $77.92 | $77.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-73.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-73.97 | $73.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $147.94 | $147.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-114.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-114.03 | $114.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $228.06 | $228.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-110.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-110.97 | $110.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $221.94 | $221.94 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-233.87 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $6.81 | $233.87 |
| 07/19/2005 | LIEN | 2003 Redemption Payment | $-264.62 | $227.06 |
| 07/19/2005 | LIEN | 2003 Redemption Interest/Fee | $26.22 | $491.68 |
| 07/19/2005 | LIEN | 2002 Redemption Payment | $-303.46 | $465.46 |
| 07/19/2005 | LIEN | 2002 Redemption Interest/Fee | $56.75 | $768.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $227.06 | $712.17 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-233.40 | $485.11 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $8.98 | $718.51 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.40 | $709.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.42 | $471.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-232.71 | $246.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $479.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $489.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.17 | $479.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $246.71 | $466.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $219.54 | $219.54 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-228.63 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $7.73 | $228.63 |
| 10/29/2002 | LIEN | 2000 Redemption Payment | $-247.04 | $220.90 |
| 10/29/2002 | LIEN | 2000 Redemption Interest/Fee | $36.79 | $467.94 |
| 10/29/2002 | LIEN | 1999 Redemption Payment | $-251.41 | $431.15 |
| 10/29/2002 | LIEN | 1999 Redemption Interest/Fee | $63.56 | $682.56 |
| 10/29/2002 | LIEN | 1998 Redemption Payment | $-135.36 | $619.00 |
| 10/29/2002 | LIEN | 1998 Redemption Interest/Fee | $43.80 | $754.36 |
| 10/29/2002 | LIEN | 1997 Redemption Payment | $-149.16 | $710.56 |
| 10/29/2002 | LIEN | 1997 Redemption Interest/Fee | $56.99 | $859.72 |
| 10/29/2002 | LIEN | 1996 Redemption Payment | $-150.83 | $802.73 |
| 10/29/2002 | LIEN | 1996 Redemption Interest/Fee | $65.05 | $953.56 |
| 10/29/2002 | LIEN | 1995 Redemption Payment | $-191.10 | $888.51 |
| 10/29/2002 | LIEN | 1995 Redemption Interest/Fee | $91.68 | $1,079.61 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-215.90 | $987.93 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $8.30 | $1,203.83 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $220.90 | $1,195.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $207.60 | $974.63 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-205.25 | $767.03 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $7.89 | $972.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $210.25 | $964.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $197.36 | $754.14 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-182.85 | $556.78 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.59 | $739.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $187.85 | $736.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $179.26 | $548.19 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-86.56 | $368.93 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.70 | $455.49 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $91.56 | $453.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $84.86 | $362.23 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-87.17 | $277.37 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.71 | $364.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $92.17 | $362.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $85.46 | $270.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-80.78 | $185.20 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.58 | $265.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $85.78 | $264.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $79.20 | $178.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-81.92 | $99.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $181.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $194.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.64 | $181.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $99.42 | $176.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $77.28 | $77.28 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-65.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $65.66 | $65.66 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-48.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.22 | $48.22 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-51.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $51.30 | $51.30 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-51.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $51.62 | $51.62 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-58.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $58.90 | $58.90 |