Tax Account 15-151-17-154
Owners
COLVIN MICHAEL
91 EL CAMINO DR
ALAMOSA, CO 81101-2148
Account Summary
| Account ID | 15-151-17-154 |
|---|---|
| Account Type | Real Estate |
| Location | 2541 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.72 |
| Taxed incl Special Assessments | $1,345.72 |
| Paid | $1,345.72 |
| 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 | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,301.20 | $0.00 | $0.00 | $1,301.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.22 | $0.00 | $0.00 | $1,109.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $795.44 | $0.00 | $0.00 | $795.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $795.50 | $0.00 | $0.00 | $795.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $589.30 | $0.00 | $0.00 | $589.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $561.84 | $0.00 | $0.00 | $561.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $625.83 | $0.00 | $0.00 | $625.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $741.92 | $0.00 | $29.68 | $771.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $26.79 | $696.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $10.00 | $35.86 | $643.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $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 | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-672.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-672.86 | $672.86 |
| 01/19/2026 | BILL | COLVIN MICHAEL | $1,345.72 | $1,345.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $626.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $643.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $659.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,286.48 | $1,286.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-633.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $633.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-633.89 | $650.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,284.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,301.20 | $1,301.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $10.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $537.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $547.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,075.14 | $1,075.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $544.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $554.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $1,098.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.22 | $1,109.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.38 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.38 | $397.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $788.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $795.44 | $795.44 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-390.41 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $390.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $397.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-390.41 | $405.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $795.50 | $795.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-312.05 | $6.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-312.05 | $318.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $630.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.12 | $637.12 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-315.23 | $6.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $321.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.23 | $328.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.48 | $643.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-290.63 | $4.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $294.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-290.63 | $298.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $589.30 | $589.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $289.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.52 | $293.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $583.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $587.08 | $587.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.46 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.46 | $280.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $556.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $560.58 | $560.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.09 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $280.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.09 | $284.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $561.84 | $561.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $308.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $312.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-308.68 | $317.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $625.83 | $625.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-302.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.96 | $604.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.03 | $358.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.06 | $716.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $694.36 | $694.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $344.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-746.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $746.88 | $746.88 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-815.43 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $38.83 | $815.43 |
| 12/05/2003 | LIEN | 2001 Redemption Payment | $-820.72 | $776.60 |
| 12/05/2003 | LIEN | 2001 Redemption Interest/Fee | $119.25 | $1,597.32 |
| 12/05/2003 | LIEN | 2000 Redemption Payment | $-829.45 | $1,478.07 |
| 12/05/2003 | LIEN | 2000 Redemption Interest/Fee | $181.85 | $2,307.52 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-771.60 | $2,125.67 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $29.68 | $2,897.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $776.60 | $2,867.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.92 | $2,090.99 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-696.47 | $1,349.07 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $26.79 | $2,045.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $701.47 | $2,018.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $669.68 | $1,317.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-633.60 | $647.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,281.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.86 | $1,291.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,255.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $647.60 | $1,245.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $293.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.00 | $609.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.10 | $615.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $271.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $542.06 | $542.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $554.90 | $554.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.38 | $549.38 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.38 | $549.38 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $616.34 | $616.34 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $616.34 | $616.34 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-605.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $605.92 | $605.92 |