Tax Account 14-152-03-038
Owners
BENEGAS ROSE ANN/FUENTEZ CAROLYN
1708 DELPHIL ST
PUEBLO, CO 81006-1721
Account Summary
| Account ID | 14-152-03-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $659.20 |
| Taxed incl Special Assessments | $659.20 |
| Paid | $659.20 |
| 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 | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $463.16 | $0.00 | $0.00 | $463.16 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $469.16 | $0.00 | $0.00 | $469.16 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $431.42 | $0.00 | $0.00 | $431.42 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $423.08 | $0.00 | $0.00 | $423.08 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $348.02 | $0.00 | $0.00 | $348.02 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $345.92 | $0.00 | $0.00 | $345.92 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $368.42 | $0.00 | $0.00 | $368.42 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $923.68 | $0.00 | $0.00 | $923.68 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $473.48 | $0.00 | $0.00 | $473.48 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $479.42 | $0.00 | $0.00 | $479.42 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $558.52 | $0.00 | $0.00 | $558.52 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $613.06 | $0.00 | $0.00 | $613.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $579.72 | $0.00 | $0.00 | $579.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $531.76 | $0.00 | $0.00 | $531.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $407.92 | $0.00 | $0.00 | $407.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $347.78 | $0.00 | $0.00 | $347.78 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | BENEGAS ROSE ANN/FUENTEZ CAROLYN CASH | $-659.20 | $0.00 |
| 01/19/2026 | BILL | BENEGAS ROSE ANN/FUENTEZ CAROLYN | $659.20 | $659.20 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-446.34 | $16.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $463.16 | $463.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-452.34 | $16.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $469.16 | $469.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-542.08 | $13.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $555.82 | $555.82 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-566.72 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $566.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.46 | $580.46 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-421.24 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $421.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.42 | $431.42 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-412.90 | $10.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.08 | $423.08 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-342.34 | $8.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.72 | $350.72 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-350.76 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $350.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.14 | $359.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.56 | $5.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.02 | $348.02 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-340.46 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $340.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.92 | $345.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-362.60 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $362.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.42 | $368.42 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-360.40 | $5.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.22 | $366.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-200.51 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $200.51 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $203.73 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-200.51 | $206.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.46 | $407.46 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-401.04 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-401.04 | $401.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $802.08 | $802.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.84 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-461.84 | $461.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $923.68 | $923.68 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-464.51 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-464.51 | $464.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.02 | $929.02 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-473.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $473.48 | $473.48 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-479.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $479.42 | $479.42 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $440.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.80 | $881.80 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-565.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.64 | $565.64 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-558.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $558.52 | $558.52 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-552.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.02 | $552.02 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-613.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $613.06 | $613.06 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-579.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $579.72 | $579.72 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-531.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $531.76 | $531.76 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-483.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $483.00 | $483.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-407.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $407.92 | $407.92 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-410.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.84 | $410.84 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $358.62 | $358.62 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-349.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $349.98 | $349.98 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-347.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $347.78 | $347.78 |