Tax Account 15-211-04-018
Owners
DLS IRREVOCABLE TRUST DATED 10/26/21
8 POMONA CT
PUEBLO, CO 81005-2986
SELLERS RICHARD J/SELLERS LEEANN ATRUSTEES
Account Summary
| Account ID | 15-211-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,679.69 |
| Taxed incl Special Assessments | $3,679.69 |
| Paid | $3,679.69 |
| 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 | $3,679.69 | $0.00 | $0.00 | $3,679.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,889.30 | $0.00 | $0.00 | $3,889.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,931.88 | $0.00 | $0.00 | $3,931.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,828.38 | $0.00 | $0.00 | $3,828.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,950.26 | $0.00 | $19.76 | $3,970.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,945.24 | $0.00 | $0.00 | $3,945.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,946.44 | $0.00 | $0.00 | $3,946.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,321.04 | $0.00 | $0.00 | $3,321.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,354.08 | $0.00 | $0.00 | $3,354.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,151.74 | $0.00 | $0.00 | $4,151.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,136.16 | $0.00 | $41.36 | $4,177.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,035.46 | $0.00 | $0.00 | $4,035.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,044.50 | $0.00 | $0.00 | $4,044.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,412.82 | $0.00 | $0.00 | $4,412.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,265.54 | $0.00 | $0.00 | $4,265.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,644.74 | $0.00 | $0.00 | $4,644.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,503.36 | $0.00 | $0.00 | $4,503.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,601.92 | $0.00 | $0.00 | $4,601.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,684.46 | $0.00 | $0.00 | $4,684.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,189.64 | $0.00 | $0.00 | $4,189.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,009.54 | $0.00 | $0.00 | $4,009.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,121.32 | $0.00 | $0.00 | $4,121.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,063.46 | $0.00 | $0.00 | $4,063.46 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.98 | 89.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.56 | 99.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.56 | 99.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.15 | 87.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.15 | 87.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.10 | 85.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.10 | 85.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.11 | 80.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.11 | 80.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.16 | 59.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | DLS IRREVOCABLE TRUST DATED 10/26/21 PAYIT PAID BY PAYMENT PROVIDER API | $-1,839.84 | $0.00 |
| 02/11/2026 | PAYMENT | DLS IRREVOCABLE TRUST DATED 10/26/21 PAYIT PAID BY PAYMENT PROVIDER API | $-1,839.85 | $1,839.84 |
| 01/19/2026 | Bill | DLS IRREVOCABLE TRUST DATED 10/26/21 | $3,679.69 | $3,679.69 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.87 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-49.78 | $1,894.87 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.87 | $1,944.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-49.78 | $3,839.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,889.30 | $3,889.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,832.32 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-99.56 | $3,832.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,931.88 | $3,931.88 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-87.02 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,741.36 | $87.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,828.38 | $3,828.38 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-43.95 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.94 | $43.95 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $19.76 | $1,994.89 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,931.62 | $1,975.13 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-43.51 | $3,906.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,950.26 | $3,950.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,859.28 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-85.96 | $3,859.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,945.24 | $3,945.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-85.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,860.48 | $85.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,946.44 | $3,946.44 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-80.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,240.12 | $80.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,321.04 | $3,321.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-80.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,273.16 | $80.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,354.08 | $3,354.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-56.68 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,095.06 | $56.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,151.74 | $4,151.74 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,080.53 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-28.91 | $2,080.53 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $41.36 | $2,109.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,039.74 | $2,068.08 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-28.34 | $4,107.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,136.16 | $4,136.16 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-55.20 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3,980.26 | $55.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,035.46 | $4,035.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,989.30 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-55.20 | $3,989.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,044.50 | $4,044.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-29.88 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,176.53 | $29.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-29.88 | $2,206.41 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,176.53 | $2,236.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,412.82 | $4,412.82 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,265.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,265.54 | $4,265.54 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,644.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,644.74 | $4,644.74 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,503.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,503.36 | $4,503.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,300.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,300.96 | $2,300.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,601.92 | $4,601.92 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-4,684.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,684.46 | $4,684.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,094.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,094.82 | $2,094.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,189.64 | $4,189.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-4,009.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,009.54 | $4,009.54 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,060.66 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,060.66 | $2,060.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,121.32 | $4,121.32 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,031.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,031.73 | $2,031.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,063.46 | $4,063.46 |