Tax Account 14-152-11-001
Owners
VILLEGAS LOUIS / BUENO MICHAEL A
1609 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.95 |
| Taxed incl Special Assessments | $1,704.95 |
| Paid | $1,704.95 |
| 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 | $1,704.95 | $0.00 | $0.00 | $1,704.95 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,104.52 | $0.00 | $0.00 | $1,104.52 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $365.62 | $0.00 | $0.00 | $365.62 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $358.82 | $0.00 | $10.77 | $369.59 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $261.76 | $0.00 | $5.24 | $267.00 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $529.84 | $0.00 | $15.90 | $545.74 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $557.70 | $0.00 | $11.16 | $568.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $554.30 | $0.00 | $16.63 | $570.93 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $604.92 | $0.00 | $18.14 | $623.06 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $627.04 | $10.00 | $15.68 | $652.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $712.72 | $0.00 | $0.00 | $712.72 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $717.28 | $0.00 | $21.52 | $738.80 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $730.52 | $0.00 | $21.92 | $752.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $739.68 | $0.00 | $0.00 | $739.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $787.08 | $0.00 | $0.00 | $787.08 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $765.94 | $0.00 | $38.30 | $804.24 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $694.50 | $0.00 | $20.84 | $715.34 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $686.42 | $0.00 | $27.46 | $713.88 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $798.74 | $10.80 | $19.97 | $829.51 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $10.80 | $4.84 | $96.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $2.57 | $88.09 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $10.00 | $16.37 | $104.05 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.45 | $22.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $22.65 | $13.50 | $1.36 | $37.51 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-852.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-852.48 | $852.47 |
| 01/19/2026 | BILL | VILLEGAS LOUIS / BUENO MICHAEL A | $1,704.95 | $1,704.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.58 | $9.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $552.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.58 | $561.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,104.52 | $1,104.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.91 | $9.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $558.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.91 | $568.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,117.18 | $1,117.18 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-934.58 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $934.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $946.42 | $946.42 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-488.60 | $11.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $500.44 | $500.44 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-356.98 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $356.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $365.62 | $365.62 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-360.69 | $8.90 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $10.77 | $369.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.82 | $358.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-260.61 | $6.39 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $5.24 | $267.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.76 | $261.76 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-539.29 | $6.45 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $15.90 | $545.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.84 | $529.84 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-564.37 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $564.37 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $11.16 | $568.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $557.70 | $557.70 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-566.40 | $4.53 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $16.63 | $570.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.30 | $554.30 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-618.10 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $618.10 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $18.14 | $623.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.92 | $604.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-596.48 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $596.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.30 | $601.30 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-627.02 | $5.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.06 | $632.06 |
| 11/30/2012 | LIEN | 2011 Redemption Payment | $-364.06 | $0.00 |
| 11/30/2012 | LIEN | 2011 Redemption Interest/Fee | $12.86 | $364.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $351.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.20 | $361.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.68 | $690.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $674.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $351.20 | $664.72 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.04 | $627.04 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-712.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $712.72 | $712.72 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-738.80 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $21.52 | $738.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $717.28 | $717.28 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-752.44 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $21.92 | $752.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $730.52 | $730.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-739.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.68 | $739.68 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-787.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.08 | $787.08 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-804.24 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $38.30 | $804.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $765.94 | $765.94 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $20.84 | $715.34 |
| 07/18/2005 | LIEN | 2003 Redemption Payment | $-797.96 | $694.50 |
| 07/18/2005 | LIEN | 2003 Redemption Interest/Fee | $79.08 | $1,492.46 |
| 07/18/2005 | LIEN | 2002 Redemption Payment | $-528.69 | $1,413.38 |
| 07/18/2005 | LIEN | 2002 Redemption Interest/Fee | $94.55 | $1,942.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.50 | $1,847.52 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-713.88 | $1,153.02 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.46 | $1,866.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $718.88 | $1,839.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.42 | $1,120.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $434.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-419.34 | $444.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $864.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.97 | $853.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $434.14 | $833.51 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-399.37 | $399.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $798.74 | $798.74 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-85.46 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $85.46 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $96.26 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $4.84 | $85.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-88.09 | $0.00 |
| 07/31/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $88.09 |
| 07/31/2001 | PAYMENT | 1999 - Bill Payment | $-94.05 | $98.09 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $192.14 |
| 07/31/2001 | INTEREST | 1999 Interest/Penalty | $16.37 | $189.57 |
| 07/31/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $173.20 |
| 07/31/2001 | LIEN | 1999 County Held Redemption Payment | $-17.93 | $163.20 |
| 07/31/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $17.93 | $181.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $163.20 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $77.68 |
| 06/09/2000 | LIEN | 1998 Redemption Payment | $-32.18 | $77.68 |
| 06/09/2000 | LIEN | 1998 Redemption Interest/Fee | $4.24 | $109.86 |
| 06/09/2000 | LIEN | 1997 Redemption Payment | $-58.68 | $105.62 |
| 06/09/2000 | LIEN | 1997 Redemption Interest/Fee | $17.17 | $164.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $147.13 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-22.94 | $69.45 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $0.45 | $92.39 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $27.94 | $91.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $64.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-24.01 | $41.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $65.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $79.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.36 | $65.52 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $41.51 | $64.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.65 | $22.65 |