Tax Account 14-152-02-125
Owners
FRYE LARRY RAY/FRYE EILEEN L
1619 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-125 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.17 |
| Taxed incl Special Assessments | $788.17 |
| Paid | $788.17 |
| 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 | $788.17 | $0.00 | $0.00 | $788.17 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $591.84 | $0.00 | $0.00 | $591.84 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $599.22 | $0.00 | $0.00 | $599.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $688.24 | $0.00 | $0.00 | $688.24 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $718.64 | $0.00 | $0.00 | $718.64 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $480.06 | $0.00 | $0.00 | $480.06 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $491.58 | $0.00 | $0.00 | $491.58 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $923.68 | $0.00 | $0.00 | $923.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $951.77 | $0.00 | $0.00 | $951.77 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,013.10 | $0.00 | $0.00 | $1,013.10 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,018.68 | $0.00 | $0.00 | $1,018.68 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,058.54 | $0.00 | $0.00 | $1,058.54 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,004.60 | $0.00 | $0.00 | $1,004.60 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $977.64 | $0.00 | $0.00 | $977.64 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $973.76 | $0.00 | $0.00 | $973.76 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,165.40 | $0.00 | $0.00 | $1,165.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,102.02 | $0.00 | $0.00 | $1,102.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $983.94 | $0.00 | $0.00 | $983.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $812.76 | $0.00 | $0.00 | $812.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $818.60 | $0.00 | $0.00 | $818.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $754.58 | $0.00 | $0.00 | $754.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $736.38 | $0.00 | $0.00 | $736.38 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004645 | $-788.17 | $0.00 |
| 01/19/2026 | BILL | FRYE LARRY RAY/FRYE EILEEN L | $788.17 | $788.17 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-571.72 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $571.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $591.84 | $591.84 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-579.10 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $579.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $599.22 | $599.22 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-671.22 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $671.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.24 | $688.24 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-701.62 | $17.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.64 | $718.64 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-553.48 | $13.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $566.86 | $566.86 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-542.52 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $542.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $555.90 | $555.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-468.58 | $11.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.06 | $480.06 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-480.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $480.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.58 | $491.58 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-456.46 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $456.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $463.74 | $463.74 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-453.66 | $7.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $460.94 | $460.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-460.92 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $460.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.32 | $468.32 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-916.28 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $916.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $923.68 | $923.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-944.18 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $944.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $951.77 | $951.77 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-944.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.24 | $944.24 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.10 | $1,013.10 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,018.68 | $1,018.68 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,045.44 | $1,045.44 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,058.54 | $1,058.54 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,004.60 | $1,004.60 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-977.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $977.64 | $977.64 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-973.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $973.76 | $973.76 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-962.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $962.44 | $962.44 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,165.40 | $1,165.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-551.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-551.01 | $551.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,102.02 | $1,102.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-541.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-541.62 | $541.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,083.24 | $1,083.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-491.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-491.97 | $491.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $983.94 | $983.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-406.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.38 | $406.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $812.76 | $812.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-409.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-409.30 | $409.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $818.60 | $818.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-377.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-377.29 | $377.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $754.58 | $754.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-368.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-368.19 | $368.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $736.38 | $736.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-724.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $724.28 | $724.28 |