Tax Account 15-151-17-143
Owners
GARCIA ANTONIA
2661 DELPHINIUM ST
PUEBLO, CO 81005-2809
Account Summary
| Account ID | 15-151-17-143 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $545.08 |
| Taxed incl Special Assessments | $545.08 |
| Paid | $550.53 |
| 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 | $545.08 | $0.00 | $5.45 | $550.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $538.98 | $0.00 | $5.39 | $544.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $458.00 | $0.00 | $0.00 | $458.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.92 | $0.00 | $0.00 | $366.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.52 | $0.00 | $0.00 | $370.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $662.86 | $0.00 | $3.32 | $666.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $632.04 | $0.00 | $0.00 | $632.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $633.46 | $0.00 | $0.00 | $633.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.35 | $0.00 | $0.00 | $681.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $8.15 | $823.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $17.81 | $611.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $11.66 | $594.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $582.12 | $0.00 | $11.64 | $593.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.94 | $13.50 | $35.28 | $636.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $13.50 | $32.52 | $588.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $27.75 | $582.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.98 | $0.00 | $11.30 | $576.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.98 | $13.50 | $33.90 | $612.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $10.98 | $25.31 | $458.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 22.63 | 22.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | GARCIA ANTONIA CHECK 000000000008031 | $-277.99 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $5.45 | $277.99 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008026 | $-272.54 | $272.54 |
| 01/19/2026 | BILL | GARCIA ANTONIA | $545.08 | $545.08 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-260.30 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $260.30 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $5.39 | $274.88 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $269.49 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-255.20 | $283.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $538.98 | $538.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-516.96 | $28.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $545.54 | $545.54 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-259.70 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $259.70 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-259.70 | $269.93 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $529.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $539.86 | $539.86 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $20.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $556.86 | $556.86 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-220.85 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $220.85 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-220.85 | $229.15 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $450.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $458.30 | $458.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $220.70 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $229.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $237.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.00 | $458.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-176.11 | $7.35 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $183.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-176.11 | $190.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.92 | $366.92 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-177.91 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $177.91 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-177.91 | $185.26 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $363.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.52 | $370.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-164.05 | $4.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-164.05 | $168.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $332.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.18 | $337.18 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-330.16 | $4.59 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $334.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-326.89 | $331.43 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $658.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.86 | $662.86 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.70 | $4.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-311.70 | $316.02 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $627.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $632.04 | $632.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-312.41 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $312.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-312.41 | $316.73 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $629.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $633.46 | $633.46 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-336.06 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $336.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-336.06 | $340.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $676.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.35 | $681.35 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-329.31 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-329.31 | $329.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $658.62 | $658.62 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-377.63 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-377.63 | $377.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.26 | $755.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $400.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.06 | $801.06 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-823.59 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $8.15 | $823.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $815.44 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.86 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.86 | $387.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $775.72 | $775.72 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-742.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $742.38 | $742.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-702.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $702.72 | $702.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-692.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $692.84 | $692.84 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-740.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-611.45 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $17.81 | $611.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.64 | $593.64 |
| 08/15/2000 | LIEN | 1999 Redemption Payment | $-620.79 | $0.00 |
| 08/15/2000 | LIEN | 1999 Redemption Interest/Fee | $20.99 | $620.79 |
| 08/15/2000 | LIEN | 1998 Redemption Payment | $-703.55 | $599.80 |
| 08/15/2000 | LIEN | 1998 Redemption Interest/Fee | $104.79 | $1,303.35 |
| 08/15/2000 | LIEN | 1997 Redemption Payment | $-819.65 | $1,198.56 |
| 08/15/2000 | LIEN | 1997 Redemption Interest/Fee | $178.93 | $2,018.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $599.80 | $1,839.28 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-594.80 | $1,239.48 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $11.66 | $1,834.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.14 | $1,822.62 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $598.76 | $1,239.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-593.76 | $640.72 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $11.64 | $1,234.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $582.12 | $1,222.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $640.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-623.22 | $654.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.28 | $1,277.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,242.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $640.72 | $1,228.66 |
| 01/14/1998 | LIEN | 1996 Redemption Payment | $-626.71 | $587.94 |
| 01/14/1998 | LIEN | 1996 Redemption Interest/Fee | $34.63 | $1,214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $587.94 | $1,180.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-574.58 | $592.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,166.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.52 | $1,180.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,147.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $592.08 | $1,134.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $542.06 | $542.06 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-582.65 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $27.75 | $582.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $554.90 | $554.90 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-576.28 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $11.30 | $576.28 |
| 02/01/1995 | LIEN | 1993 Redemption Payment | $-650.09 | $564.98 |
| 02/01/1995 | LIEN | 1993 Redemption Interest/Fee | $33.71 | $1,215.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $564.98 | $1,181.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $616.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-598.88 | $629.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.90 | $1,228.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,194.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $616.38 | $1,181.36 |
| 01/27/1994 | LIEN | 1992 Redemption Payment | $-480.68 | $564.98 |
| 01/27/1994 | LIEN | 1992 Redemption Interest/Fee | $18.49 | $1,045.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $564.98 | $1,027.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $462.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-447.21 | $473.17 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.31 | $920.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $895.07 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $462.19 | $884.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.90 | $421.90 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.90 | $421.90 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |