Tax Account 14-152-02-132
Owners
MENDIETA VICTORIA
1641 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-132 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.04 |
| Taxed incl Special Assessments | $1,351.04 |
| Paid | $1,351.04 |
| 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 | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $768.08 | $0.00 | $0.00 | $768.08 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $739.58 | $0.00 | $0.00 | $739.58 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $570.92 | $0.00 | $0.00 | $570.92 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $613.40 | $0.00 | $0.00 | $613.40 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $635.24 | $0.00 | $0.00 | $635.24 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $700.16 | $0.00 | $0.00 | $700.16 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $778.88 | $10.80 | $38.94 | $828.62 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $757.98 | $10.80 | $37.90 | $806.68 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $675.62 | $0.00 | $6.76 | $682.38 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $773.04 | $10.80 | $46.38 | $830.22 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $731.00 | $10.80 | $18.28 | $760.08 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $715.96 | $10.80 | $42.96 | $769.72 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $2.31 | $233.35 | $0.00 | $0.00 | 9.9588 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-675.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-675.52 | $675.52 |
| 01/19/2026 | BILL | MENDIETA VICTORIA | $1,351.04 | $1,351.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.89 | $9.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $521.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.89 | $530.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.34 | $1,042.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $518.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.09 | $527.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $1,045.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,054.74 | $1,054.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.88 | $4.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $367.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.88 | $372.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $734.96 | $734.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $379.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.44 | $384.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $763.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $768.08 | $768.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $365.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $369.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.37 | $374.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.58 | $739.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.31 | $4.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $362.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.31 | $367.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.46 | $725.46 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.78 | $6.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.18 | $529.18 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-535.64 | $6.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.04 | $542.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-566.40 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $566.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.92 | $570.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-562.90 | $4.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $567.42 | $567.42 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-608.52 | $4.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.40 | $613.40 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-604.86 | $4.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $609.74 | $609.74 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-635.20 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $635.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $640.30 | $640.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-635.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $635.24 | $635.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-700.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.16 | $700.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-705.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.40 | $705.40 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-726.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.18 | $726.18 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-735.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.28 | $735.28 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-817.82 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $817.82 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $828.62 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $38.94 | $817.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.88 | $778.88 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-795.88 | $10.80 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $37.90 | $806.68 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $768.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.98 | $757.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-341.79 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.58 | $683.58 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.38 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $6.76 | $682.38 |
| 05/27/2004 | LIEN | 2002 Redemption Payment | $-902.40 | $675.62 |
| 05/27/2004 | LIEN | 2002 Redemption Interest/Fee | $68.18 | $1,578.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.62 | $1,509.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $834.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-819.42 | $845.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.38 | $1,664.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,618.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $834.22 | $1,607.26 |
| 05/05/2003 | LIEN | 2001 Redemption Payment | $-432.17 | $773.04 |
| 05/05/2003 | LIEN | 2001 Redemption Interest/Fee | $33.59 | $1,205.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.04 | $1,171.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-383.78 | $398.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $782.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.28 | $793.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $774.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $398.58 | $764.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.50 | $365.50 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-819.41 | $731.00 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $45.69 | $1,550.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $731.00 | $1,504.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-758.92 | $773.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,532.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,543.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.96 | $1,532.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $773.72 | $1,489.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.96 | $715.96 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-233.35 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.31 | $233.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |