Tax Account 14-152-02-127
Owners
VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA
1627 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-127 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71.71 |
| Taxed incl Special Assessments | $71.71 |
| Paid | $71.71 |
| 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 | $71.71 | $0.00 | $0.00 | $71.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $70.64 | $0.00 | $0.00 | $70.64 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $146.84 | $0.00 | $0.00 | $146.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $46.24 | $10.00 | $2.77 | $59.01 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $45.26 | $10.00 | $2.71 | $57.97 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $51.40 | $0.00 | $0.00 | $51.40 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $51.08 | $0.00 | $0.00 | $51.08 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $51.27 | $0.00 | $0.00 | $51.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $51.32 | $0.00 | $0.00 | $51.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $0.00 | $0.00 | $135.66 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $0.00 | $135.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $0.00 | $128.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $0.00 | $0.00 | $127.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 11.3129 | 70SA |
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 | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA CASH | $-35.85 | $0.00 |
| 02/26/2026 | PAYMENT | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA CASH | $-35.86 | $35.85 |
| 01/19/2026 | BILL | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA | $71.71 | $71.71 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $34.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $35.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $35.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $70.64 | $70.64 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $35.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $35.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $70.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $71.40 | $71.40 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-145.00 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $145.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.84 | $146.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-151.56 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $151.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.40 | $153.40 |
| 12/07/2021 | LIEN | 2020 Redemption Payment | $-81.65 | $0.00 |
| 12/07/2021 | LIEN | 2020 Redemption Interest/Fee | $8.64 | $81.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $73.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-48.42 | $73.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $122.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $132.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.77 | $122.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $73.01 | $119.25 |
| 03/05/2021 | LIEN | 2019 Redemption Payment | $-82.21 | $46.24 |
| 03/05/2021 | LIEN | 2019 Redemption Interest/Fee | $10.24 | $128.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.24 | $118.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $71.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $72.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.38 | $82.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.71 | $129.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $127.23 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $71.97 | $117.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $45.26 | $45.26 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-45.04 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.60 | $45.60 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-46.14 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.70 | $46.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.66 | $0.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $25.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.66 | $26.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.72 | $51.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.50 | $0.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $25.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.50 | $25.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.40 | $51.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $25.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.49 | $25.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.38 | $51.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $25.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.34 | $25.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $50.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.08 | $51.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.43 | $0.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-25.43 | $25.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $51.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.27 | $51.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-25.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-25.43 | $25.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.86 | $50.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-25.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-25.66 | $25.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.32 | $51.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-25.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-25.93 | $25.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $51.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $25.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $51.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-26.30 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-26.30 | $26.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $52.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-67.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-67.83 | $67.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $135.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-66.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-66.01 | $66.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $132.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-70.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-70.42 | $70.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $140.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-69.60 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-69.60 | $69.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $139.20 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $135.46 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-128.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $128.10 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-33.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-37.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |