Tax Account 14-152-02-133
Owners
ANCHONDO LOZOYA MARTIN
1647 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1647 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.39 |
| Taxed incl Special Assessments | $1,524.39 |
| Paid | $1,524.39 |
| 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 | $1,524.39 | $0.00 | $0.00 | $1,524.39 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,517.74 | $0.00 | $0.00 | $1,517.74 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,149.96 | $0.00 | $0.00 | $1,149.96 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $916.90 | $0.00 | $0.00 | $916.90 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $718.64 | $0.00 | $0.00 | $718.64 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $771.42 | $0.00 | $0.00 | $771.42 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $801.73 | $0.00 | $0.00 | $801.73 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $860.66 | $0.00 | $0.00 | $860.66 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $905.14 | $0.00 | $0.00 | $905.14 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $896.82 | $0.00 | $17.94 | $914.76 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $840.20 | $0.00 | $33.61 | $873.81 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $830.44 | $0.00 | $33.22 | $863.66 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $1,000.76 | $12.15 | $60.05 | $1,072.96 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $946.32 | $12.15 | $56.78 | $1,015.25 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-762.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-762.20 | $762.19 |
| 01/19/2026 | BILL | ANCHONDO LOZOYA MARTIN | $1,524.39 | $1,524.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-746.50 | $12.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.50 | $758.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $1,505.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,517.74 | $1,517.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.30 | $12.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.30 | $767.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $1,522.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,535.34 | $1,535.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $543.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $550.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.49 | $557.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.76 | $1,100.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.09 | $6.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.09 | $574.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $1,143.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,149.96 | $1,149.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.02 | $5.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-462.02 | $467.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $929.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.22 | $935.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.86 | $5.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.86 | $458.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $911.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.90 | $916.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $332.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.64 | $336.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $669.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $673.42 | $673.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $340.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.83 | $344.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $685.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $689.80 | $689.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.67 | $2.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $361.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.67 | $364.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.06 | $723.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $356.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $359.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.46 | $362.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $718.64 | $718.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $384.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $388.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-384.94 | $391.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.06 | $776.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $382.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $385.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-382.62 | $388.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.42 | $771.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $397.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $400.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.67 | $404.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $801.73 | $801.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.69 | $397.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.38 | $795.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.33 | $430.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.66 | $860.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-433.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.18 | $433.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $866.36 | $866.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-893.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $893.94 | $893.94 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.14 | $905.14 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-921.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $921.56 | $921.56 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-914.76 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $17.94 | $914.76 |
| 06/12/2006 | LIEN | 2004 Redemption Payment | $-967.43 | $896.82 |
| 06/12/2006 | LIEN | 2004 Redemption Interest/Fee | $88.62 | $1,864.25 |
| 06/12/2006 | LIEN | 2003 Redemption Payment | $-1,051.81 | $1,775.63 |
| 06/12/2006 | LIEN | 2003 Redemption Interest/Fee | $183.15 | $2,827.44 |
| 06/12/2006 | LIEN | 2002 Redemption Payment | $-1,409.75 | $2,644.29 |
| 06/12/2006 | LIEN | 2002 Redemption Interest/Fee | $332.79 | $4,054.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $896.82 | $3,721.25 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-873.81 | $2,824.43 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $33.61 | $3,698.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $878.81 | $3,664.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $840.20 | $2,785.82 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-863.66 | $1,945.62 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $33.22 | $2,809.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $868.66 | $2,776.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.44 | $1,907.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,076.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.81 | $1,089.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,149.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $60.05 | $2,137.77 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,076.96 | $2,077.72 |
| 07/11/2003 | LIEN | 2001 Redemption Payment | $-1,111.26 | $1,000.76 |
| 07/11/2003 | LIEN | 2001 Redemption Interest/Fee | $92.01 | $2,112.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,000.76 | $2,020.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,019.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,003.10 | $1,031.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $56.78 | $2,034.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,977.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,019.25 | $1,965.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $946.32 | $946.32 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-254.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |