Tax Account 15-154-07-148
Owners
DELGADO RAYMOND J/DELGADO PATRICIA A
1003 CHERRYCREST DR
PUEBLO, CO 81005-5519
Account Summary
| Account ID | 15-154-07-148 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.83 |
| Taxed incl Special Assessments | $1,072.83 |
| Paid | $1,072.83 |
| 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 | $1,072.83 | $0.00 | $0.00 | $1,072.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.44 | $0.00 | $4.63 | $931.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.04 | $0.00 | $0.00 | $953.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.76 | $0.00 | $9.83 | $993.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.90 | $0.00 | $3.69 | $741.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $565.42 | $0.00 | $2.83 | $568.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.88 | $0.00 | $0.00 | $548.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.62 | $0.00 | $0.00 | $548.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.84 | $0.00 | $0.00 | $549.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $611.54 | $0.00 | $0.00 | $611.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $644.06 | $0.00 | $12.88 | $656.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $5.71 | $576.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $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 | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .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 | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | DELGADO RAYMOND J/DELGADO PATRICIA A CHECK 000000000005265 | $-536.42 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005216 | $-536.41 | $536.42 |
| 01/19/2026 | BILL | DELGADO RAYMOND J/DELGADO PATRICIA A | $1,072.83 | $1,072.83 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $444.93 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $457.86 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $902.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.72 | $915.72 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-454.79 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $454.79 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $4.63 | $467.85 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $463.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $476.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.44 | $926.44 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-467.31 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $467.31 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-467.31 | $476.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $943.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.04 | $953.04 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-482.67 | $9.21 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-492.32 | $491.88 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $984.20 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $9.83 | $993.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $983.76 | $983.76 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-365.76 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $365.76 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.69 | $372.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $368.95 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-362.14 | $375.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.90 | $737.90 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-361.87 | $6.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $368.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-361.87 | $375.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.36 | $737.36 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-274.19 | $5.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-274.19 | $279.91 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $554.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $559.82 | $559.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.99 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $276.99 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-279.76 | $282.71 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $562.47 |
| 03/20/2018 | INTEREST | 2017 Interest/Penalty | $2.83 | $568.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $565.42 | $565.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-270.69 | $3.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-270.69 | $278.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.88 | $548.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-269.66 | $3.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $273.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-269.66 | $277.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.82 | $546.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.56 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-270.56 | $274.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $544.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.62 | $548.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-271.17 | $3.75 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $274.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-271.17 | $278.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.84 | $549.84 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-301.63 | $4.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-301.63 | $305.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $607.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $611.54 | $611.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-295.57 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $591.14 | $591.14 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-320.63 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $641.26 | $641.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $302.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $316.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $632.72 | $632.72 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-656.94 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $12.88 | $656.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $644.06 | $644.06 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $596.70 | $596.70 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-291.24 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $5.71 | $291.24 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $571.06 | $571.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $282.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $565.70 | $565.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $555.82 | $555.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $602.46 | $602.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-271.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-271.90 | $271.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.00 | $431.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $208.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $416.26 | $416.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $213.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $426.12 | $426.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.00 | $443.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.00 | $443.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $474.18 | $474.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $474.18 | $474.18 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-452.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $452.24 | $452.24 |