Tax Account 14-152-08-001
Owners
VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA
1627 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.26 |
| Taxed incl Special Assessments | $1,665.26 |
| Paid | $1,665.26 |
| 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 | $1,665.26 | $0.00 | $0.00 | $1,665.26 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,341.70 | $0.00 | $0.00 | $1,341.70 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,039.48 | $0.00 | $0.00 | $1,039.48 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $727.76 | $10.00 | $43.66 | $781.42 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $713.64 | $10.00 | $42.82 | $766.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $558.32 | $0.00 | $0.00 | $558.32 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $289.28 | $0.00 | $0.00 | $289.28 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $300.92 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $329.60 | $0.00 | $0.00 | $329.60 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $347.25 | $0.00 | $0.00 | $347.25 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $774.54 | $0.00 | $0.00 | $774.54 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $783.54 | $0.00 | $0.00 | $783.54 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $831.52 | $0.00 | $0.00 | $831.52 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $809.20 | $0.00 | $0.00 | $809.20 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $769.78 | $0.00 | $0.00 | $769.78 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $760.84 | $0.00 | $0.00 | $760.84 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $914.34 | $0.00 | $0.00 | $914.34 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $0.00 | $85.52 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $73.52 | $0.00 | $0.00 | $73.52 | $0.00 | $0.00 | 11.3129 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA CASH | $-832.63 | $0.00 |
| 02/26/2026 | PAYMENT | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA CASH | $-832.63 | $832.63 |
| 01/19/2026 | BILL | VARGAS ORTIZ SALVADOR/ANGUIANO PALOMARES HILDA | $1,665.26 | $1,665.26 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-659.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $659.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $670.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-659.63 | $682.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,341.70 | $1,341.70 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-667.46 | $11.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-667.46 | $678.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $1,346.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,357.36 | $1,357.36 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-982.88 | $12.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.34 | $995.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.02 | $12.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.48 | $1,039.48 |
| 12/07/2021 | LIEN | 2020 Redemption Payment | $-820.32 | $0.00 |
| 12/07/2021 | LIEN | 2020 Redemption Interest/Fee | $24.90 | $820.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-762.20 | $795.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,557.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,567.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.66 | $1,576.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,533.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $795.42 | $1,523.18 |
| 03/05/2021 | LIEN | 2019 Redemption Payment | $-822.58 | $727.76 |
| 03/05/2021 | LIEN | 2019 Redemption Interest/Fee | $42.12 | $1,550.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $727.76 | $1,508.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $780.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-747.24 | $789.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,536.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,546.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.82 | $1,536.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $780.46 | $1,494.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.64 | $713.64 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-551.56 | $6.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $558.32 | $558.32 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-282.52 | $6.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.28 | $289.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $149.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $151.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-149.01 | $153.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.76 | $302.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-148.09 | $2.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-148.09 | $150.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $298.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.92 | $300.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $163.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $165.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.17 | $168.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.58 | $331.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-162.18 | $2.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-162.18 | $164.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $326.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.60 | $329.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-170.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $170.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $173.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-170.88 | $176.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $347.25 | $347.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-341.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.77 | $341.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $683.54 | $683.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.81 | $384.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.62 | $769.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.27 | $387.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.54 | $774.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-391.77 | $391.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $783.54 | $783.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $396.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $793.36 | $793.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-415.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.76 | $415.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.52 | $831.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-404.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-404.60 | $404.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.20 | $809.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-384.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-384.89 | $384.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.78 | $769.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-380.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-380.42 | $380.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.84 | $760.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-457.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-457.17 | $457.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.34 | $914.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $40.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-42.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-42.76 | $42.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-38.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-38.84 | $38.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-22.65 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.65 | $22.65 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-73.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.52 | $73.52 |