Tax Account 14-152-03-007
Owners
MOJICA ROBERT
1652 DELPHIL ST
PUEBLO, CO 81006-1719
Account Summary
| Account ID | 14-152-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.68 |
| Taxed incl Special Assessments | $1,429.68 |
| Paid | $1,429.68 |
| 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 | $1,429.68 | $0.00 | $0.00 | $1,429.68 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $927.42 | $0.00 | $0.00 | $927.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $968.66 | $0.00 | $19.37 | $988.03 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $811.60 | $0.00 | $16.23 | $827.83 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $796.34 | $10.00 | $47.78 | $854.12 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $665.58 | $0.00 | $0.00 | $665.58 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $701.24 | $0.00 | $0.00 | $701.24 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $755.50 | $0.00 | $0.00 | $755.50 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $837.04 | $0.00 | $0.00 | $837.04 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $842.60 | $0.00 | $0.00 | $842.60 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $776.18 | $0.00 | $0.00 | $776.18 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $764.44 | $0.00 | $0.00 | $764.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $838.44 | $0.00 | $67.08 | $905.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $792.84 | $0.00 | $103.07 | $895.91 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $707.18 | $0.00 | $134.36 | $841.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $642.34 | $10.80 | $44.96 | $698.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $590.92 | $0.00 | $11.82 | $602.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $595.16 | $0.00 | $11.90 | $607.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $524.92 | $0.00 | $15.75 | $540.67 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $7.68 | $519.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $490.38 | $14.85 | $29.42 | $534.65 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $490.38 | $0.00 | $9.81 | $500.19 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $517.10 | $0.00 | $20.69 | $537.79 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $520.30 | $11.66 | $28.62 | $560.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-714.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-714.84 | $714.84 |
| 01/19/2026 | BILL | MOJICA ROBERT | $1,429.68 | $1,429.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.72 | $9.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $503.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.72 | $512.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,007.54 | $1,007.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $500.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $509.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.73 | $518.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,019.56 | $1,019.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.91 | $5.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $463.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.91 | $469.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $927.42 | $927.42 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-1,037.71 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $44.68 | $1,037.71 |
| 11/09/2022 | LIEN | 2020 Redemption Payment | $-945.26 | $993.03 |
| 11/09/2022 | LIEN | 2020 Redemption Interest/Fee | $112.43 | $1,938.29 |
| 11/09/2022 | LIEN | 2019 Redemption Payment | $-1,044.40 | $1,825.86 |
| 11/09/2022 | LIEN | 2019 Redemption Interest/Fee | $176.28 | $2,870.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $2,693.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-976.20 | $2,705.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.37 | $3,682.01 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $993.03 | $3,662.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $968.66 | $2,669.61 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $1,700.95 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-817.94 | $1,710.84 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $16.23 | $2,528.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $832.83 | $2,512.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.60 | $1,679.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-833.84 | $868.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,701.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,711.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,722.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $47.78 | $1,712.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $868.12 | $1,664.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.34 | $796.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-650.38 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $650.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.34 | $658.34 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-666.38 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $666.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $674.34 | $674.34 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-660.32 | $5.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $665.58 | $665.58 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $5.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.52 | $661.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.83 | $2.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.83 | $350.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $698.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.24 | $701.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.73 | $2.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.73 | $348.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $694.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.04 | $697.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.74 | $3.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $377.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.74 | $380.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $755.50 | $755.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-374.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $749.52 | $749.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-418.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-418.52 | $418.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $837.04 | $837.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-421.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.30 | $421.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.60 | $842.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-422.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.08 | $422.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $844.16 | $844.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-427.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $854.72 | $854.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.60 | $797.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.09 | $388.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.18 | $776.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-386.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-386.71 | $386.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $773.42 | $773.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-382.22 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-382.22 | $382.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $764.44 | $764.44 |
| 12/15/2003 | PAYMENT | 2002 - Bill Payment | $-905.52 | $0.00 |
| 12/15/2003 | PAYMENT | 2001 - Bill Payment | $-471.74 | $905.52 |
| 12/15/2003 | INTEREST | 2002 Interest/Penalty | $67.08 | $1,377.26 |
| 12/15/2003 | INTEREST | 2001 Interest/Penalty | $103.07 | $1,310.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.44 | $1,207.11 |
| 11/12/2002 | PAYMENT | 2000 - Bill Payment | $-841.54 | $368.67 |
| 11/12/2002 | INTEREST | 2000 Interest/Penalty | $134.36 | $1,210.21 |
| 11/12/2002 | LIEN | 1999 Redemption Payment | $-928.51 | $1,075.85 |
| 11/12/2002 | LIEN | 1999 Redemption Interest/Fee | $226.41 | $2,004.36 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-424.17 | $1,777.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $792.84 | $2,202.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.18 | $1,409.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-687.30 | $702.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,389.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,400.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.96 | $1,389.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $702.10 | $1,344.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $642.34 | $642.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-602.74 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $11.82 | $602.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $590.92 | $590.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-607.06 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $11.90 | $607.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $595.16 | $595.16 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-540.67 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $15.75 | $540.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $524.92 | $524.92 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-263.82 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $7.68 | $263.82 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-256.14 | $256.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $512.28 | $512.28 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-519.80 | $14.85 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $29.42 | $534.65 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $505.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $490.38 | $490.38 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-500.19 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $9.81 | $500.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $490.38 | $490.38 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-266.31 | $0.00 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $266.31 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $20.69 | $537.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.10 | $517.10 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-270.56 | $11.66 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $282.22 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-278.36 | $270.56 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $28.62 | $548.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.30 | $520.30 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-265.97 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-265.97 | $265.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.94 | $531.94 |