Tax Account 15-144-58-002
Owners
DELAO JOSEPH D/DELAO TRUDY
2 DESTINO PL
PUEBLO, CO 81005-2908
Account Summary
| Account ID | 15-144-58-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1271 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,756.69 |
| Taxed incl Special Assessments | $10,756.69 |
| Paid | $0.00 |
| Bill Total | $11,519.65 |
| Interest | $762.96 |
| Bill Balance | $10,766.69 |
| Prior Billed* | $10,766.69 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,288.94 | $0.00 | $0.00 | $9,288.94 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,390.34 | $10.00 | $657.32 | $10,057.66 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $9,126.10 | $0.00 | $0.00 | $9,126.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $9,158.76 | $0.00 | $183.18 | $9,341.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,062.82 | $10.00 | $63.77 | $1,136.59 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $874.74 | $10.00 | $52.48 | $937.22 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $791.86 | $0.00 | $0.00 | $791.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $790.38 | $0.00 | $0.00 | $790.38 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $891.94 | $0.00 | $26.76 | $918.70 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,112.76 | $0.00 | $0.00 | $1,112.76 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,086.28 | $0.00 | $0.00 | $1,086.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | .00 | 56.18 | 56.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $10,766.69 |
| 01/19/2026 | BILL | DELAO JOSEPH D/DELAO TRUDY | $10,756.69 | $10,756.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9,238.76 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-50.18 | $9,238.76 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-10,584.34 | $9,288.94 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $510.68 | $19,873.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,288.94 | $19,362.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9,993.97 | $10,073.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-53.69 | $20,067.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $20,121.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $657.32 | $20,131.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $19,474.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $10,073.66 | $19,464.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,390.34 | $9,390.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-9,083.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-42.88 | $9,083.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,126.10 | $9,126.10 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-9,837.65 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $490.71 | $9,837.65 |
| 12/29/2022 | LIEN | 2020 Redemption Payment | $-1,287.03 | $9,346.94 |
| 12/29/2022 | LIEN | 2020 Redemption Interest/Fee | $136.44 | $10,633.97 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9,298.20 | $10,497.53 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-43.74 | $19,795.73 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $183.18 | $19,839.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $9,346.94 | $19,656.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,158.76 | $10,309.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.31 | $1,150.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $2,272.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,277.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,287.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.77 | $2,277.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,150.59 | $2,213.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,062.82 | $1,062.82 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-972.49 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $21.27 | $972.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $951.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-922.94 | $961.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $1,884.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,888.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $52.48 | $1,878.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $951.22 | $1,825.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $874.74 | $874.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-779.88 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $779.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $783.92 | $783.92 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.82 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $787.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $791.86 | $791.86 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-787.38 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $787.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $790.38 | $790.38 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-784.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $784.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $787.38 | $787.38 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-915.22 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $915.22 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $26.76 | $918.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $891.94 | $891.94 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-890.56 | $3.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $893.94 | $893.94 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.58 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $1,108.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,112.76 | $1,112.76 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,086.28 | $1,086.28 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-902.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.62 | $902.62 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-832.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-940.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.74 | $940.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-957.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $957.62 | $957.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.96 | $1,033.96 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-342.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $342.64 | $342.64 |