Tax Account 14-152-02-134
Owners
MEDEIROS DANIEL ADAM
1707 DELPHIL ST
PUEBLO, CO 81006-1720
MEDEIROS JULIA
Account Summary
| Account ID | 14-152-02-134 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.28 |
| Taxed incl Special Assessments | $1,779.28 |
| Paid | $1,779.28 |
| 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 | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,864.56 | $0.00 | $0.00 | $1,864.56 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,885.96 | $0.00 | $0.00 | $1,885.96 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,450.92 | $0.00 | $0.00 | $1,450.92 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,515.76 | $0.00 | $0.00 | $1,515.76 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $784.02 | $0.00 | $0.00 | $784.02 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $803.06 | $0.00 | $0.00 | $803.06 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $791.44 | $0.00 | $0.00 | $791.44 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $786.60 | $0.00 | $0.00 | $786.60 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $853.34 | $0.00 | $0.00 | $853.34 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $848.22 | $0.00 | $0.00 | $848.22 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $891.39 | $0.00 | $0.00 | $891.39 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $987.98 | $0.00 | $0.00 | $987.98 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $994.90 | $0.00 | $0.00 | $994.90 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,027.86 | $0.00 | $0.00 | $1,027.86 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,024.30 | $0.00 | $0.00 | $1,024.30 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 12.0004 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .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 | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-889.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-889.64 | $889.64 |
| 01/19/2026 | BILL | MEDEIROS DANIEL ADAM | $1,779.28 | $1,779.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $917.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $932.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.65 | $946.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,864.56 | $1,864.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.35 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $942.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.35 | $957.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,885.96 | $1,885.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.38 | $9.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $725.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.38 | $734.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.92 | $1,450.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.80 | $9.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $757.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.80 | $766.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.76 | $1,515.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.84 | $6.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.84 | $559.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $1,112.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.06 | $1,119.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-542.31 | $6.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-542.31 | $549.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $1,091.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,098.00 | $1,098.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $387.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.27 | $392.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $779.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $784.02 | $784.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.79 | $4.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.79 | $401.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $798.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $803.06 | $803.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.59 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.59 | $395.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $788.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $791.44 | $791.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-390.17 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $393.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.17 | $396.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $786.60 | $786.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.28 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.28 | $426.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $849.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $853.34 | $853.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $420.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $424.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.72 | $427.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $848.22 | $848.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-442.14 | $3.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $445.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-442.14 | $449.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $891.39 | $891.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-442.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-442.16 | $442.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $884.32 | $884.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.99 | $493.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.98 | $987.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.45 | $497.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $994.90 | $994.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-507.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-507.57 | $507.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,015.14 | $1,015.14 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,027.86 | $1,027.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $526.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.54 | $1,052.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-512.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-512.15 | $512.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,024.30 | $1,024.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-460.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-460.77 | $460.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $921.54 | $921.54 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $139.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $278.42 | $278.42 |