Tax Account 14-152-03-051
Owners
WESCOTT MICHAEL
1600 DELPHIL ST
PUEBLO, CO 81006-1719
Account Summary
| Account ID | 14-152-03-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.45 |
| Taxed incl Special Assessments | $1,659.45 |
| Paid | $1,659.45 |
| 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 | 70SB (70SB) |
* 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 | $1,659.45 | $0.00 | $0.00 | $1,659.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,348.04 | $0.00 | $0.00 | $1,348.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,363.78 | $0.00 | $0.00 | $1,363.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,054.08 | $0.00 | $0.00 | $1,054.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $329.50 | $0.00 | $0.00 | $329.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $338.66 | $0.00 | $0.00 | $338.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $367.84 | $0.00 | $0.00 | $367.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $746.59 | $0.00 | $0.00 | $746.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $740.68 | $0.00 | $0.00 | $740.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $836.12 | $0.00 | $0.00 | $836.12 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $854.98 | $0.00 | $0.00 | $854.98 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $743.06 | $0.00 | $0.00 | $743.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $734.42 | $0.00 | $0.00 | $734.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-829.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-829.73 | $829.72 |
| 01/19/2026 | BILL | WESCOTT MICHAEL | $1,659.45 | $1,659.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $662.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-662.75 | $674.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $1,336.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,348.04 | $1,348.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $670.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $681.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.62 | $693.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,363.78 | $1,363.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.44 | $6.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $527.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.44 | $533.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.08 | $1,054.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-544.44 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $544.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $557.64 | $557.64 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-438.24 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $438.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.84 | $448.84 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-429.78 | $10.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $440.38 | $440.38 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-314.10 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $314.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.78 | $321.78 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-321.82 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $321.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.50 | $329.50 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-335.38 | $5.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.72 | $340.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-333.32 | $5.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.66 | $338.66 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-364.20 | $5.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.04 | $370.04 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-362.00 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $362.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.84 | $367.84 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-740.64 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $740.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.59 | $746.59 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-740.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.68 | $740.68 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-830.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $830.50 | $830.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-836.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.12 | $836.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-854.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $854.98 | $854.98 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-865.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.68 | $865.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-906.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $906.36 | $906.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-882.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.04 | $882.04 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-743.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.06 | $743.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-734.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $734.42 | $734.42 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-861.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $861.80 | $861.80 |