Tax Account 15-222-07-026
Owners
DELAO TREVOR LOUIS / DELAO RONNETTE
3504 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3504 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.41 |
| Taxed incl Special Assessments | $2,162.41 |
| Paid | $2,162.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,162.41 | $0.00 | $0.00 | $2,162.41 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,808.44 | $0.00 | $0.00 | $1,808.44 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,827.88 | $0.00 | $0.00 | $1,827.88 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,611.42 | $0.00 | $0.00 | $1,611.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,613.52 | $0.00 | $0.00 | $1,613.52 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,613.32 | $0.00 | $0.00 | $1,613.32 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,164.48 | $0.00 | $0.00 | $1,164.48 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,160.32 | $0.00 | $0.00 | $1,160.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,158.44 | $0.00 | $0.00 | $1,158.44 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,276.15 | $0.00 | $0.00 | $1,276.15 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,235.74 | $0.00 | $0.00 | $1,235.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $387.38 | $0.00 | $0.00 | $387.38 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.23 | 16.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,081.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,081.21 | $1,081.20 |
| 01/19/2026 | Bill | DELAO TREVOR LOUIS / DELAO RONNETTE | $2,162.41 | $2,162.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $883.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $904.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.09 | $925.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.44 | $1,808.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $892.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $913.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.81 | $935.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.88 | $1,827.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.64 | $14.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.64 | $781.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $1,547.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,562.02 | $1,562.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-791.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $791.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $805.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-791.34 | $820.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.42 | $1,611.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.57 | $14.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.57 | $806.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $1,599.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.52 | $1,613.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $792.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.47 | $806.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $1,599.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.32 | $1,613.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-628.12 | $12.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-628.12 | $640.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $1,268.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,281.04 | $1,281.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.18 | $12.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.18 | $646.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $1,280.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.16 | $1,293.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $574.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $582.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.71 | $589.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,164.48 | $1,164.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-572.63 | $7.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $580.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-572.63 | $587.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,160.32 | $1,160.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.50 | $7.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $577.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.50 | $585.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.98 | $1,155.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-571.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $571.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $579.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-571.73 | $586.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.44 | $1,158.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.88 | $8.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $638.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.88 | $646.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.15 | $1,276.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.87 | $617.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.74 | $1,235.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-806.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-806.52 | $806.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,613.04 | $1,613.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-193.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-193.69 | $193.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.38 | $387.38 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-702.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |