Tax Account 15-151-16-160
Owners
TRUJILLO VIGIL DION A
2510 DELPHINIUM ST
PUEBLO, CO 81005-2808
Account Summary
| Account ID | 15-151-16-160 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.75 |
| Taxed incl Special Assessments | $1,402.75 |
| Paid | $1,402.75 |
| 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 | 60B (60B) |
* 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 | $1,402.75 | $0.00 | $0.00 | $1,402.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,315.78 | $0.00 | $0.00 | $1,315.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.94 | $0.00 | $0.00 | $1,100.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,136.08 | $0.00 | $0.00 | $1,136.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.74 | $0.00 | $0.00 | $696.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $610.56 | $0.00 | $0.00 | $610.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.43 | $0.00 | $0.00 | $680.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.20 | $0.00 | $0.00 | $748.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $7.26 | $733.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $749.30 | $0.00 | $0.00 | $749.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $10.00 | $39.98 | $621.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $28.85 | $605.77 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $13.50 | $30.69 | $555.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $26.18 | $549.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $533.80 | $13.50 | $32.03 | $579.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $13.50 | $32.03 | $579.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $597.08 | $10.98 | $35.82 | $643.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $597.08 | $10.00 | $38.81 | $645.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $633.14 | $10.00 | $41.15 | $684.29 | $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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-701.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-701.38 | $701.37 |
| 01/19/2026 | BILL | TRUJILLO VIGIL DION A | $1,402.75 | $1,402.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $17.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $657.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $674.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,315.78 | $1,315.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $648.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $665.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $1,313.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,330.80 | $1,330.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $10.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $550.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $1,090.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.94 | $1,100.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $10.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $568.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $1,125.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,136.08 | $1,136.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $433.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $441.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.10 | $867.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $425.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.49 | $433.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $858.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.98 | $866.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $337.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.88 | $344.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $682.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.86 | $689.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.32 | $7.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.32 | $348.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $689.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.74 | $696.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $315.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.54 | $319.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $635.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.82 | $639.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $314.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $318.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.34 | $323.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $637.42 | $637.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.10 | $4.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.10 | $305.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $606.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $610.56 | $610.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-301.79 | $4.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $305.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-301.79 | $310.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $611.94 | $611.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $335.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $340.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.61 | $344.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $680.43 | $680.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.86 | $328.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.72 | $657.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-374.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-374.10 | $374.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $748.20 | $748.20 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-370.39 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $7.26 | $370.39 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $363.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $726.26 | $726.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $773.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $374.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.30 | $749.30 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $0.00 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $366.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $330.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-592.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.82 | $592.82 |
| 02/10/2000 | LIEN | 1998 Redemption Payment | $-661.36 | $0.00 |
| 02/10/2000 | LIEN | 1998 Redemption Interest/Fee | $36.18 | $661.36 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-582.34 | $625.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.34 | $1,207.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-611.18 | $625.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,236.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.98 | $1,246.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,206.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $625.18 | $1,196.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-605.77 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $28.85 | $605.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.92 | $576.92 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-542.23 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $30.69 | $555.73 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $525.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $511.54 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-549.84 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $26.18 | $549.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $523.66 | $523.66 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-565.83 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $565.83 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $579.33 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $32.03 | $565.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $533.80 | $533.80 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-565.83 | $13.50 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $579.33 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $32.03 | $565.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $533.80 | $533.80 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-632.90 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $632.90 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $643.88 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $35.82 | $632.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $597.08 | $597.08 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-635.89 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $645.89 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $38.81 | $635.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $597.08 | $597.08 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-674.29 | $10.00 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $684.29 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $41.15 | $674.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $633.14 | $633.14 |