Tax Account 15-122-28-015
Owners
DELGADO SONIA/SAUCEDO ROBERTO JAIME MARES
1440 CEDAR ST
PUEBLO, CO 81004-3435
Account Summary
| Account ID | 15-122-28-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $656.27 |
| Taxed incl Special Assessments | $656.27 |
| Paid | $656.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $656.27 | $0.00 | $0.00 | $656.27 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $329.80 | $0.00 | $0.00 | $329.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $405.26 | $0.00 | $0.00 | $405.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $292.30 | $0.00 | $8.77 | $301.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $212.06 | $0.00 | $0.00 | $212.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.16 | $0.00 | $0.00 | $214.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.14 | $0.00 | $0.00 | $199.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.14 | $0.00 | $0.00 | $211.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.60 | $0.00 | $0.00 | $211.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $431.58 | $0.00 | $17.26 | $448.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $10.00 | $25.10 | $453.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $10.00 | $26.03 | $469.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $10.00 | $26.50 | $478.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.98 | $0.00 | $16.20 | $421.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $0.00 | $266.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $232.46 | $0.00 | $0.00 | $232.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | DELGADO SONIA/SAUCEDO ROBERTO JAIME MARES CASH | $-656.27 | $0.00 |
| 01/19/2026 | Bill | DELGADO SONIA/SAUCEDO ROBERTO JAIME MARES | $656.27 | $656.27 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-313.30 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $313.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.12 | $327.12 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-315.98 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $315.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $329.80 | $329.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-385.54 | $7.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $393.14 | $393.14 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-397.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $397.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $405.26 | $405.26 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $286.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $291.74 | $291.74 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-295.51 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $295.51 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $8.77 | $301.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $292.30 | $292.30 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-207.72 | $4.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.06 | $212.06 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-209.82 | $4.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.16 | $214.16 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.88 | $199.88 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-196.42 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.14 | $199.14 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-208.26 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $208.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.14 | $211.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-208.72 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $208.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.60 | $211.60 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.68 | $3.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.52 | $283.52 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-331.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.70 | $331.70 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.84 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $17.26 | $448.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.58 | $431.58 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-476.24 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $10.88 | $476.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $465.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-443.36 | $475.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $918.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.10 | $908.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $465.36 | $883.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.26 | $418.26 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-459.87 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $459.87 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $469.87 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $26.03 | $459.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 12/09/2008 | LIEN | 2007 Redemption Payment | $-510.60 | $0.00 |
| 12/09/2008 | LIEN | 2007 Redemption Interest/Fee | $20.48 | $510.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $490.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.12 | $500.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $968.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.50 | $958.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $490.12 | $931.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-421.18 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $421.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.98 | $404.98 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-387.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $387.58 | $387.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $185.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.94 | $370.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $182.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.72 | $365.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $374.76 | $374.76 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.28 | $338.28 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-271.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $266.60 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $230.16 | $230.16 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $232.46 | $232.46 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $223.86 | $223.86 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $229.16 | $229.16 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $244.88 | $244.88 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $244.88 | $244.88 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.66 | $269.66 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.66 | $269.66 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-276.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $276.62 | $276.62 |