Tax Account 15-151-17-144
Owners
R.O.Y. LIVING TRUST
2641 DELPHINIUM ST
PUEBLO, CO 81005-2809
Account Summary
| Account ID | 15-151-17-144 |
|---|---|
| Account Type | Real Estate |
| Location | 2641 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.90 |
| Taxed incl Special Assessments | $558.90 |
| Paid | $558.90 |
| 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 | $558.90 | $0.00 | $0.00 | $558.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.84 | $0.00 | $0.00 | $731.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.60 | $0.00 | $0.00 | $731.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.82 | $0.00 | $0.00 | $586.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.68 | $0.00 | $0.00 | $549.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.06 | $0.00 | $0.00 | $517.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.23 | $0.00 | $0.00 | $581.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $561.82 | $0.00 | $0.00 | $561.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $10.80 | $15.32 | $638.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $5.69 | $574.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $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 | 23.25 | 23.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-279.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-279.45 | $279.45 |
| 01/19/2026 | BILL | ROMAN LILLIAN A | $558.90 | $558.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-230.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $230.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.59 | $243.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $474.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $487.72 | $487.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $233.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $246.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.51 | $260.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $493.56 | $493.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $425.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $433.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $442.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.64 | $867.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $8.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $447.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $886.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.14 | $895.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.17 | $6.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.17 | $365.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $725.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $731.84 | $731.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $359.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $365.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.05 | $372.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $731.60 | $731.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-287.42 | $5.99 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $293.41 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-287.42 | $299.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.82 | $586.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-290.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $290.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $296.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-290.35 | $302.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.68 | $592.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.09 | $3.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.09 | $274.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $545.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.68 | $549.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $270.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.06 | $273.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $543.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $547.62 | $547.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.99 | $3.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.99 | $258.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $513.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $517.06 | $517.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-255.57 | $3.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $259.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-255.57 | $262.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.22 | $518.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-286.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $286.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $290.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-286.68 | $294.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.23 | $581.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-280.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-280.91 | $280.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $561.82 | $561.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.22 | $665.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $347.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $694.68 | $694.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $707.14 | $707.14 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $336.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.00 | $673.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $322.04 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-359.16 | $644.08 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $22.70 | $1,003.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $644.08 | $980.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $336.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-321.66 | $347.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.32 | $668.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $653.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $336.46 | $642.80 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-302.03 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-302.03 | $302.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.24 | $662.24 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-290.22 | $284.53 |
| 04/25/2001 | INTEREST | 2000 Interest/Penalty | $5.69 | $574.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $258.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $223.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $229.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.12 | $541.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.12 | $541.12 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-247.20 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-247.20 | $247.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $494.40 | $494.40 |