Tax Account 14-152-03-009
Owners
BENEGAS MARGARITO R/BENEGAS AUDREY M
1706 DELPHIL ST
PUEBLO, CO 81006-1721
Account Summary
| Account ID | 14-152-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.77 |
| Taxed incl Special Assessments | $1,194.77 |
| Paid | $1,194.77 |
| 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 | $1,194.77 | $0.00 | $0.00 | $1,194.77 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $627.40 | $0.00 | $0.00 | $627.40 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $830.24 | $0.00 | $0.00 | $830.24 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $607.90 | $0.00 | $0.00 | $607.90 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $622.68 | $0.00 | $0.00 | $622.68 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $588.08 | $0.00 | $0.00 | $588.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $607.82 | $0.00 | $0.00 | $607.82 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $604.18 | $0.00 | $0.00 | $604.18 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $641.60 | $0.00 | $0.00 | $641.60 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $716.80 | $0.00 | $0.00 | $716.80 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $721.60 | $0.00 | $0.00 | $721.60 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $729.44 | $0.00 | $0.00 | $729.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $711.06 | $0.00 | $0.00 | $711.06 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $691.96 | $0.00 | $6.92 | $698.88 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $688.42 | $0.00 | $27.54 | $715.96 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $680.42 | $10.80 | $40.83 | $732.05 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $785.90 | $0.00 | $31.44 | $817.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $743.14 | $0.00 | $29.73 | $772.87 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $687.44 | $10.80 | $41.25 | $739.49 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $569.44 | $0.00 | $11.39 | $580.83 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $573.54 | $0.00 | $0.00 | $573.54 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $507.96 | $0.00 | $10.16 | $518.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $495.70 | $0.00 | $9.91 | $505.61 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $505.82 | $0.00 | $10.12 | $515.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $508.96 | $0.00 | $0.00 | $508.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $510.34 | $0.00 | $0.00 | $510.34 | $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 | 15.27 | 15.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-597.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-597.39 | $597.38 |
| 01/19/2026 | BILL | BENEGAS MARGARITO R/BENEGAS AUDREY M | $1,194.77 | $1,194.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.28 | $6.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.28 | $309.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.53 | $613.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $619.62 | $619.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-307.17 | $6.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.17 | $313.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.53 | $620.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $627.40 | $627.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-409.93 | $5.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $415.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-409.93 | $420.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $830.24 | $830.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $428.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $433.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.72 | $439.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.82 | $867.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.71 | $4.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.71 | $384.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $764.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.60 | $768.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.53 | $4.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $377.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.53 | $381.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $754.24 | $754.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.27 | $3.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $303.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.27 | $307.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.90 | $607.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $307.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.66 | $311.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $619.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.68 | $622.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $293.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $295.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.50 | $298.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.68 | $591.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.70 | $2.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.70 | $294.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $585.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.08 | $588.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $301.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $303.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.49 | $306.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $607.82 | $607.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-299.67 | $2.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $302.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-299.67 | $304.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.18 | $604.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-318.24 | $2.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $320.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.24 | $323.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.60 | $641.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-318.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-318.26 | $318.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $636.52 | $636.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-358.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-358.40 | $358.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.80 | $716.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.80 | $360.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.60 | $721.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.72 | $364.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $729.44 | $729.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-369.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-369.29 | $369.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.58 | $738.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-355.53 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-355.53 | $355.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $711.06 | $711.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-345.98 | $0.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-352.90 | $345.98 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $6.92 | $698.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.96 | $691.96 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-742.59 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $21.63 | $742.59 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-838.74 | $720.96 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $102.69 | $1,559.70 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.96 | $1,457.01 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.54 | $2,172.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $720.96 | $2,145.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $688.42 | $1,424.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $736.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-721.25 | $746.85 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,468.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.83 | $1,457.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $736.05 | $1,416.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.42 | $680.42 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-838.79 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $16.45 | $838.79 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-886.77 | $822.34 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $108.90 | $1,709.11 |
| 09/15/2003 | LIEN | 2000 Redemption Payment | $-928.93 | $1,600.21 |
| 09/15/2003 | LIEN | 2000 Redemption Interest/Fee | $185.44 | $2,529.14 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-817.34 | $2,343.70 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $31.44 | $3,161.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $822.34 | $3,129.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $785.90 | $2,307.26 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-772.87 | $1,521.36 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $29.73 | $2,294.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $777.87 | $2,264.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $743.14 | $1,486.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-728.69 | $743.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,472.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.25 | $1,482.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,441.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $743.49 | $1,430.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.44 | $687.44 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-624.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.42 | $624.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-580.83 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $11.39 | $580.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $569.44 | $569.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-573.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $573.54 | $573.54 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-518.12 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.16 | $518.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $507.96 | $507.96 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.61 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $9.91 | $505.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.70 | $495.70 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-441.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.14 | $441.14 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-220.57 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-220.57 | $220.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.14 | $441.14 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-515.94 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $10.12 | $515.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.82 | $505.82 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-508.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $508.96 | $508.96 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-510.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.34 | $510.34 |