Tax Account 15-151-17-147
Owners
AVIS ALLEN E
2611 DELPHINIUM ST
PUEBLO, CO 81005-2809
Account Summary
| Account ID | 15-151-17-147 |
|---|---|
| Account Type | Real Estate |
| Location | 2611 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.91 |
| Taxed incl Special Assessments | $947.91 |
| Paid | $947.91 |
| 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 | $947.91 | $0.00 | $0.00 | $947.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $664.00 | $0.00 | $0.00 | $664.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.60 | $0.00 | $0.00 | $786.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.24 | $0.00 | $0.00 | $611.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $458.92 | $0.00 | $0.00 | $458.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.20 | $0.00 | $0.00 | $457.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.60 | $0.00 | $0.00 | $437.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.25 | $0.00 | $0.00 | $476.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $0.00 | $4.90 | $493.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $3.27 | $329.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $419.14 | $10.98 | $25.15 | $455.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $419.14 | $10.00 | $27.24 | $456.38 | $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 | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-473.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-473.96 | $473.95 |
| 01/19/2026 | BILL | AVIS ALLEN E | $947.91 | $947.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-321.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $321.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $332.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-321.63 | $342.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $664.00 | $664.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $10.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $336.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.37 | $661.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $672.02 | $672.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $373.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $381.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $755.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.42 | $762.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $385.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $393.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $400.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.60 | $786.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $300.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $305.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $606.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $611.70 | $611.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.98 | $5.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $305.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-299.98 | $311.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.24 | $611.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $240.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.68 | $245.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $486.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.40 | $491.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $243.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $248.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.14 | $253.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.32 | $496.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.33 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $229.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.33 | $232.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $458.92 | $458.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $225.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.47 | $228.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $454.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.20 | $457.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.81 | $2.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.81 | $221.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.60 | $437.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $216.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.30 | $219.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $435.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.58 | $438.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $234.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.90 | $241.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.25 | $476.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.18 | $230.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.36 | $460.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-269.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-269.87 | $269.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $539.74 | $539.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.96 | $523.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $282.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $565.18 | $565.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $287.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $575.32 | $575.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $262.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $525.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $499.14 | $499.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $246.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $492.14 | $492.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $270.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $541.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $0.00 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-249.40 | $244.50 |
| 04/04/2002 | INTEREST | 2001 Interest/Penalty | $4.90 | $493.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $489.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.88 | $487.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.24 | $479.24 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-215.46 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-215.46 | $215.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.92 | $430.92 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-217.62 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-217.62 | $217.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $435.24 | $435.24 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-192.41 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-192.41 | $192.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $384.82 | $384.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $196.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.92 | $393.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-329.79 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $3.27 | $329.79 |
| 05/31/1994 | LIEN | 1992 Redemption Payment | $-496.01 | $326.52 |
| 05/31/1994 | LIEN | 1992 Redemption Interest/Fee | $36.74 | $822.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $785.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-444.29 | $459.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $903.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.15 | $914.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $889.39 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $459.27 | $878.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $419.14 | $419.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-446.38 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $446.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $456.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.24 | $446.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $419.14 | $419.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |