Tax Account 15-163-20-018
Owners
DELAO JOSEPH D/DELAO TRUDY L
2 DESTINO PL
PUEBLO, CO 81005-2908
Account Summary
| Account ID | 15-163-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2 DESTINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,506.47 |
| Taxed incl Special Assessments | $4,506.47 |
| Paid | $0.00 |
| Bill Total | $4,686.73 |
| Interest | $180.26 |
| Bill Balance | $4,506.47 |
| Prior Billed* | $4,506.47 |
| Total Account Balance** | $4,709.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,523.74 | $0.00 | $0.00 | $3,523.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,561.56 | $10.00 | $249.31 | $3,820.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,651.26 | $0.00 | $0.00 | $3,651.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,312.40 | $0.00 | $0.00 | $3,312.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,798.18 | $0.00 | $0.00 | $2,798.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,798.56 | $0.00 | $0.00 | $2,798.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,324.08 | $0.00 | $0.00 | $2,324.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,347.28 | $0.00 | $0.00 | $2,347.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,405.10 | $0.00 | $0.00 | $2,405.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,396.06 | $0.00 | $0.00 | $2,396.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,275.34 | $0.00 | $0.00 | $2,275.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,280.44 | $0.00 | $0.00 | $2,280.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,303.29 | $0.00 | $0.00 | $2,303.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,226.40 | $0.00 | $0.00 | $2,226.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,446.20 | $0.00 | $0.00 | $2,446.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,371.96 | $0.00 | $0.00 | $2,371.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,520.66 | $0.00 | $0.00 | $2,520.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,565.86 | $0.00 | $0.00 | $2,565.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,403.44 | $0.00 | $96.14 | $2,499.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,300.12 | $10.00 | $138.01 | $2,448.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,176.64 | $0.00 | $0.00 | $2,176.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,510.84 | $0.00 | $0.00 | $2,510.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,701.10 | $0.00 | $0.00 | $2,701.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,438.10 | $0.00 | $0.00 | $2,438.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,313.08 | $0.00 | $69.39 | $2,382.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,272.12 | $0.00 | $0.00 | $2,272.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,331.84 | $0.00 | $0.00 | $2,331.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,355.16 | $0.00 | $0.00 | $2,355.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,380.08 | $0.00 | $0.00 | $2,380.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,436.44 | $0.00 | $0.00 | $2,436.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,584.56 | $0.00 | $0.00 | $2,584.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,584.56 | $0.00 | $0.00 | $2,584.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,891.82 | $0.00 | $0.00 | $2,891.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,891.82 | $0.00 | $0.00 | $2,891.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,867.10 | $0.00 | $0.00 | $2,867.10 | $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 | 94.53 | .00 | 95.48 | 95.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.25 | 79.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.25 | 79.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.88 | 31.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DELAO JOSEPH D/DELAO TRUDY L | $4,506.47 | $4,506.47 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-79.04 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.70 | $79.04 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-4,035.71 | $3,523.74 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $198.84 | $7,559.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,523.74 | $7,360.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-84.57 | $3,836.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,726.30 | $3,921.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,647.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,657.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $249.31 | $7,647.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,836.87 | $7,398.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,561.56 | $3,561.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.27 | $1,790.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.27 | $1,825.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.36 | $1,860.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,651.26 | $3,651.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,620.93 | $35.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.27 | $1,656.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,620.93 | $1,691.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,312.40 | $3,312.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.84 | $1,373.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.84 | $1,399.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.25 | $1,424.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,798.18 | $2,798.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.44 | $25.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.44 | $1,399.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.84 | $2,772.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,798.56 | $2,798.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.30 | $23.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.30 | $1,162.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $2,300.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,324.08 | $2,324.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $1,149.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.90 | $1,173.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $2,323.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,347.28 | $2,347.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.13 | $16.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.13 | $1,202.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.42 | $2,388.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,405.10 | $2,405.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $1,181.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.61 | $1,198.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $2,379.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,396.06 | $2,396.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.56 | $1,122.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.56 | $1,137.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.11 | $1,153.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,275.34 | $2,275.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.56 | $1,124.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.56 | $1,140.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.66 | $1,155.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,280.44 | $2,280.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.05 | $15.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.05 | $1,151.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.60 | $2,287.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,303.29 | $2,303.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.20 | $1,113.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,226.40 | $2,226.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.10 | $1,223.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,446.20 | $2,446.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.98 | $1,185.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,371.96 | $2,371.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.33 | $1,260.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,520.66 | $2,520.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.93 | $1,282.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,565.86 | $2,565.86 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,499.58 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $96.14 | $2,499.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,403.44 | $2,403.44 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,438.13 | $10.00 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,448.13 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $138.01 | $2,438.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,300.12 | $2,300.12 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,176.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,176.64 | $2,176.64 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,510.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,510.84 | $2,510.84 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,350.55 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,350.55 | $1,350.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,701.10 | $2,701.10 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,219.05 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,219.05 | $1,219.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,438.10 | $2,438.10 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,382.47 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $69.39 | $2,382.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,313.08 | $2,313.08 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.06 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.06 | $1,136.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,272.12 | $2,272.12 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-2,331.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,331.84 | $2,331.84 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.58 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.58 | $1,177.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,355.16 | $2,355.16 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,190.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,190.04 | $1,190.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,380.08 | $2,380.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,218.22 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,218.22 | $1,218.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,436.44 | $2,436.44 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,584.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,584.56 | $2,584.56 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,292.28 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,292.28 | $1,292.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,584.56 | $2,584.56 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,445.91 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,445.91 | $1,445.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,891.82 | $2,891.82 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,445.91 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,445.91 | $1,445.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,891.82 | $2,891.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,867.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,867.10 | $2,867.10 |