Tax Account 14-152-03-050
Owners
SCHILLING DEJA L
1620 DELPHIL ST
PUEBLO, CO 81006-1719
Account Summary
| Account ID | 14-152-03-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.22 |
| Taxed incl Special Assessments | $1,400.22 |
| Paid | $1,400.22 |
| 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 | $1,400.22 | $0.00 | $0.00 | $1,400.22 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,056.04 | $0.00 | $0.00 | $1,056.04 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,068.60 | $0.00 | $0.00 | $1,068.60 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $870.50 | $0.00 | $0.00 | $870.50 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $736.54 | $0.00 | $0.00 | $736.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $545.74 | $0.00 | $0.00 | $545.74 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $559.02 | $0.00 | $0.00 | $559.02 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $584.08 | $0.00 | $0.00 | $584.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $604.46 | $0.00 | $0.00 | $604.46 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $630.67 | $0.00 | $0.00 | $630.67 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $625.66 | $0.00 | $0.00 | $625.66 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $731.60 | $0.00 | $0.00 | $731.60 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $764.80 | $0.00 | $0.00 | $764.80 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $732.10 | $0.00 | $0.00 | $732.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $701.70 | $0.00 | $0.00 | $701.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-700.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-700.11 | $700.11 |
| 01/19/2026 | BILL | SCHILLING DEJA L | $1,400.22 | $1,400.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-518.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $518.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $528.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-518.65 | $537.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.04 | $1,056.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-524.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $524.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $534.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.93 | $543.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.60 | $1,068.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $429.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $435.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.80 | $440.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $870.50 | $870.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-449.39 | $5.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $454.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.39 | $460.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $909.68 | $909.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.21 | $4.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $375.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.21 | $380.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $751.40 | $751.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.78 | $4.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $368.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.78 | $372.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.54 | $736.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.57 | $3.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $272.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.57 | $276.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.74 | $545.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-276.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $276.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.21 | $279.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $555.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.02 | $559.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $291.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $293.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-291.52 | $296.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.68 | $587.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $289.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.72 | $292.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $581.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $584.08 | $584.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-299.83 | $2.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-299.83 | $302.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $602.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.46 | $604.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $298.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.03 | $300.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $598.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $600.86 | $600.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-312.82 | $2.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-312.82 | $315.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $628.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $630.67 | $630.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-312.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.83 | $312.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.66 | $625.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.68 | $353.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.36 | $707.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.94 | $355.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $711.88 | $711.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-365.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-365.80 | $365.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $731.60 | $731.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.38 | $370.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.76 | $740.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.90 | $785.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-382.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-382.40 | $382.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $764.80 | $764.80 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-346.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.08 | $692.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-342.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-342.01 | $342.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $684.02 | $684.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-387.11 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-387.11 | $387.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $774.22 | $774.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-366.05 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-366.05 | $366.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $732.10 | $732.10 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-350.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-350.85 | $350.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.70 | $701.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $115.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |