Tax Account 15-151-17-151
Owners
TRANSCENDENT CAPITAL LLC
3264 W 11TH AVENUE DR
BROOMFIELD, CO 80020-6755
Account Summary
| Account ID | 15-151-17-151 |
|---|---|
| Account Type | Real Estate |
| Location | 2571 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.46 |
| Taxed incl Special Assessments | $1,083.46 |
| Paid | $1,083.46 |
| 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 | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,044.52 | $0.00 | $0.00 | $1,044.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $0.00 | $1,042.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $886.88 | $0.00 | $0.00 | $886.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $711.04 | $0.00 | $0.00 | $711.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.96 | $0.00 | $0.00 | $334.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.80 | $0.00 | $6.37 | $325.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.80 | $0.00 | $7.14 | $363.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $680.66 | $10.00 | $17.02 | $707.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.80 | $0.00 | $0.00 | $796.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $7.73 | $780.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.20 | $0.00 | $0.00 | $423.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.80 | $0.00 | $0.00 | $392.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.08 | $0.00 | $0.00 | $709.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-541.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-541.73 | $541.73 |
| 01/19/2026 | BILL | TRANSCENDENT CAPITAL LLC | $1,083.46 | $1,083.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $508.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $522.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $536.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,044.52 | $1,044.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $14.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $528.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $1,042.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.64 | $1,056.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $511.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $521.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,032.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,042.38 | $1,042.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-527.61 | $10.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-527.61 | $537.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $1,065.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.36 | $1,075.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $435.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $443.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.46 | $451.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $887.30 | $887.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $435.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.25 | $443.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $878.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.88 | $886.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.26 | $7.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $355.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.26 | $362.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.04 | $711.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.81 | $7.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.81 | $359.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $710.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.14 | $718.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-162.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $162.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-162.97 | $167.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $334.96 | $334.96 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-324.70 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $324.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $333.72 | $333.72 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-309.52 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $309.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.10 | $318.10 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-338.43 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $8.26 | $338.43 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-415.09 | $330.17 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $46.15 | $745.26 |
| 08/25/2014 | LIEN | 2011 Redemption Payment | $-459.12 | $699.11 |
| 08/25/2014 | LIEN | 2011 Redemption Interest/Fee | $79.77 | $1,158.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $330.17 | $1,078.46 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $748.29 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-316.42 | $757.04 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.37 | $1,073.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.80 | $1,067.09 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-354.21 | $748.29 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $1,102.50 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $7.14 | $1,112.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $368.94 | $1,105.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.80 | $736.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.35 | $379.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $736.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.02 | $746.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $729.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $379.35 | $719.68 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-340.33 | $340.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $680.66 | $680.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-398.40 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-398.40 | $398.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $796.80 | $796.80 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-394.10 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $7.73 | $394.10 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $386.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $772.74 | $772.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-211.60 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-211.60 | $211.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.20 | $423.20 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.78 | $430.78 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.96 | $405.96 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.00 | $777.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $715.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-392.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $392.80 | $392.80 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $354.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.08 | $709.08 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $311.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.16 | $623.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-306.07 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-306.07 | $306.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.14 | $612.14 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $304.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.84 | $609.84 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.97 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-307.97 | $307.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.94 | $615.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $271.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $278.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-287.07 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-287.07 | $287.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-287.07 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-287.07 | $287.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-302.67 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-302.67 | $302.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.34 | $605.34 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-302.67 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-302.67 | $302.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $605.34 | $605.34 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $299.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |