Tax Account 14-152-08-002
Owners
FLORES GUADALUPE ANCHONDO
1633 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.76 |
| Taxed incl Special Assessments | $1,430.76 |
| Paid | $1,430.76 |
| 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 | $1,430.76 | $0.00 | $0.00 | $1,430.76 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $918.44 | $0.00 | $0.00 | $918.44 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $792.26 | $0.00 | $0.00 | $792.26 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $777.36 | $0.00 | $0.00 | $777.36 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $607.54 | $0.00 | $0.00 | $607.54 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,003.14 | $0.00 | $0.00 | $1,003.14 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $659.84 | $10.00 | $39.59 | $709.43 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $686.33 | $0.00 | $0.00 | $686.33 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $772.96 | $0.00 | $0.00 | $772.96 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $778.86 | $0.00 | $38.94 | $817.80 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $794.36 | $0.00 | $11.92 | $806.28 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $804.32 | $0.00 | $108.58 | $912.90 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $851.40 | $0.00 | $4.26 | $855.66 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $828.54 | $0.00 | $0.00 | $828.54 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $740.64 | $10.80 | $18.52 | $769.96 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $732.02 | $10.80 | $43.92 | $786.74 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $811.60 | $0.00 | $12.17 | $823.77 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $11.55 | $242.59 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $73.54 | $0.00 | $0.00 | $73.54 | $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 | 18.28 | 18.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 309.32 | 339.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.42 | 5.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-715.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-715.38 | $715.38 |
| 01/19/2026 | BILL | FLORES GUADALUPE ANCHONDO | $1,430.76 | $1,430.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.31 | $9.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.31 | $571.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $1,132.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.48 | $1,142.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.06 | $9.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.06 | $577.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $1,146.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.98 | $1,155.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $453.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $459.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.47 | $464.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.44 | $918.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $474.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $480.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.29 | $485.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.08 | $960.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $391.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $396.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.39 | $400.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $792.26 | $792.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-383.94 | $4.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-383.94 | $388.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $772.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $777.36 | $777.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.23 | $3.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.23 | $281.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $559.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.28 | $563.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.07 | $3.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $288.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.07 | $291.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.96 | $576.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-303.22 | $2.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-303.22 | $305.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $608.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.28 | $611.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.35 | $2.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $303.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-301.35 | $306.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.54 | $607.54 |
| 09/02/2015 | LIEN | 2013 Redemption Payment | $-800.63 | $0.00 |
| 09/02/2015 | LIEN | 2013 Redemption Interest/Fee | $79.20 | $800.63 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-339.32 | $721.43 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-658.54 | $1,060.75 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,719.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,003.14 | $1,724.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $721.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-693.83 | $731.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,425.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,430.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.59 | $1,420.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $721.43 | $1,381.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.84 | $659.84 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-680.86 | $5.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $686.33 | $686.33 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-680.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $680.88 | $680.88 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-772.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $772.96 | $772.96 |
| 09/07/2010 | PAYMENT | 2009 - Bill Payment | $-817.80 | $0.00 |
| 09/07/2010 | INTEREST | 2009 Interest/Penalty | $38.94 | $817.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $778.86 | $778.86 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-409.10 | $0.00 |
| 08/13/2009 | PAYMENT | 2007 - Bill Payment | $-462.48 | $409.10 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $11.92 | $871.58 |
| 08/13/2009 | INTEREST | 2007 Interest/Penalty | $108.58 | $859.66 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-397.18 | $751.08 |
| 03/02/2009 | PAYMENT | 2007 - Bill Payment | $-450.42 | $1,148.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.36 | $1,598.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $804.32 | $804.32 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-429.96 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $4.26 | $429.96 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-425.70 | $425.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.40 | $851.40 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-828.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $828.54 | $828.54 |
| 11/11/2005 | LIEN | 2004 Redemption Payment | $-420.06 | $0.00 |
| 11/11/2005 | LIEN | 2004 Redemption Interest/Fee | $16.42 | $420.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $403.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-388.84 | $414.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.52 | $803.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $784.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $403.64 | $773.96 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-370.32 | $370.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.64 | $740.64 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-775.94 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $775.94 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $43.92 | $786.74 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $742.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.02 | $732.02 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-858.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $858.30 | $858.30 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-417.97 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $12.17 | $417.97 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.80 | $405.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.60 | $811.60 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-254.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-242.59 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $11.55 | $242.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-66.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-66.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-73.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.54 | $73.54 |